DATE LIVE:08/22/2025

BUSINESS AREA:See job description
AREA OF EXPERTISE:Early Careers
CONTRACT:Graduate

ACCOUNTABILITIES

• Participation in the planning of audits, including documenting the scope, process understanding, risk and control identification and testing strategies.
• Completion of audit fieldwork by testing key controls and drawing conclusions about their design and effectiveness.
• Discussion and agreement relating to the factual accuracy of audit issues with the audit team.
• Writing of high quality issues and recording management’s action plans.
• Keeping up to date with risks, issues, and changes across relevant business units.
• Challenging others, including auditees, where appropriate to make sure the right conclusion is reached.
• Execution of all work in full compliance with regulatory requirements and Barclays’ policies and procedures. Recommend additional Accountability - Contributing to risk assessment activity.

To support the day-to-day operations of the internal audit division providing insights and expertise that help more senior colleagues make informed decisions, develop new products and services, and identify new market opportunities