Investor Audit & Assurance Analyst

at  Funding Circle UK

INVESTOR AUDIT & ASSURANCE ANALYST

We are looking for an Investor Audit & Assurance Analyst in our Risk team.
This role sits in the Investor Service team where the focus is to provide assurance on key audits and controls for our Institutional Investors .

You will work with all the operational team within Funding circle, to support the coordination of delivery of audit requests, reporting and to manage any findings.

This work is essential to the success of our products and services and the confidence that customers and investors have in Funding Circle.

• Develop and apply stakeholder management skills to engage with Investor related audits and internal stakeholders to ensure deadlines are met
• Support in the review audit recommendations with management, agree on materiality, and track action plans with control owners
• Prepare reports and Management Information (MI) for key stakeholders and support monthly forums when required, and to identify trends, root cause analysis of breaches/findings and maintaining key registers/logs
• Support with evidence gathering and collaborate with various internal teams to make audit more efficient whilst considering new product/ system changes
• Proactively problem solving, identifying and confidently mitigating any risks, issues or control weaknesses that arise in your day-to-day