Internal Auditor

Posted 5 Days Ago
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Kraków, Małopolskie, POL
In-Office
Entry level
Fintech • Payments • Financial Services
The Role
Conduct internal audits and regulatory reviews across a global financial services business. Lead planning, fieldwork, testing, reporting, issue closure, and risk and control assessments for simpler audits, while supporting complex audits. Develop junior team members, maintain stakeholder relationships, monitor regulatory requirements, identify risks, and collaborate with first- and second-line risk teams.
Summary Generated by Built In

Job Title

Internal Auditor

Job Description

Compensation details will be shared by the recruiter during the first interview.


So, who are we?

IG Group is a FTSE 100 fintech operating across five continents, serving over 1.4m customers and handling billions of dollars in transactions – built on scale, trust, and proof. We didn't pivot to innovation; it's how we've always operated. What that means for the people who work here is real: genuinely complex problems to solve, the technology and resources to tackle them properly, and the kind of scope that's rare in established businesses.

 

The bar is high – bring a curious and forward-thinking mindset and we'll give you the platform to define what comes next.

 

Join us at IG – the future gets built here.

 

Your Team:

Internal Audit is a global team, split between London and Krakow covering our global business.

You will be working across multiple locations and working on various projects crucial to IG.


Your role in the Team’s Success:

You will will assist with running complex audits and lead simpler audits globally

When you join IG Group, we want you to have more than a job – we want you to have a career. With internal and external learning opportunities, and the tools to help you skyrocket to success, we’ll support you all the way.

 

What you’ll do:

 

  • Lead planning, fieldwork and reporting on the plans simpler and regulatory reviews.
  • Support and develop junior team members
  • Support in complex audits by leading walkthroughs, identifying risks and controls, identifying and executing testing and testing approaches, raising observations to IA and business leadership, support in report writing
  • Manage issue and action closure.
  • Cultivate strong relationships with group-wide stakeholders to ensure successful delivery of analytics activities.
  • Stay up to date with the latest regulatory, policy and procedural requirements, proactively identify risks and issues, and provide regular updates to management.
  • Work closely with first line and second line and operational risk teams

 

What You'll Need:

  • Internal Audit experience
  • Financial Services experience
  • Good written and spoken English

 

The perks:

It really is more than a job. We think like a start-up, but we deliver like a FTSE 100 — so the bar is high, and we won't pretend otherwise.


We work hybrid, which means three days in the office. We’ll recognise your talent and make sure that you can still have a life – at work, and outside of it. Networks, committees, awards, sports and social clubs, mentorships, volunteering opportunities, extra time off… the list goes on.

 

  • Competitive salary & benefits plan 
  • Life Insurance
  • My Benefit Platform
  • Medical Insurance with Medicover
  • 1 additional day off to celebrate your Birthday     
  • 2 additional days off a year for voluntary work 
  • Share Plans for Employees 
  • Free lunch at the office (ones per week)
  • Employee Assistance Program 
  • We work in hybrid working model

Number of openings

1

Skills Required

  • Internal Audit experience
  • Financial Services experience
  • Good written and spoken English
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The Company
HQ: London
2,748 Employees

What We Do

We’ve been at the forefront of trading innovation since 1974, taking on the challenge to deliver an unmatched experience for our clients and raise the bar for tomorrow’s opportunities. Today, we’re a global fintech company incorporating the IG, tasty, IG Prime, Spectrum and DailyFX brands, with a presence in 18 countries across five continents – Europe, North America, Africa, Asia-Pacific and the Middle East. We’re an organisation of positive problem-solvers, united and inspired by our purpose, which is to power the pursuit of financial freedom for the ambitious. Our award-winning products and platforms empower go-getters the world over to unlock opportunities around the clock, giving them access to over 19,000 financial markets. Today, more than 400,000 clients call IG Group home. IG Group Holdings plc is an established member of the FTSE 250 and holds a long-term investment grade credit rating of BBB- with a stable outlook from Fitch Ratings

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