Internal Audit Analyst Graduate Programme 2025 Knutsford

Barclays

Sep 13

Applications are closed

Internship
Full-time
Off-cycle Internship
Accounting & Tax
Banking & Finance

Requirements

To be considered for this programme, you must be motivated with a strong degree or expected degree – in any area.
Ideally, you would also have:
An analytical mind, with the ability to build relationships, an eagerness to learn and willingness to take on new challenges, as well as an ability to manage your time and resources efficiently.

Responsibilities

Planning audits, including documenting the scope, process understanding, risk and control identification and testing strategies
Completing audit fieldwork by testing key controls and drawing conclusions about their design and effectiveness
Discussing and agreeing the factual accuracy of audit issues with the audit team
Writing high quality issues and recording management’s action plans
Testing to ensure corrective steps have been taken by auditees
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
Ensuring all work is carried out in full compliance with regulatory requirements and Barclays’ policies and procedures
Contributing to risk assessment activity
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
Will have an impact on the work of related teams within the area
Partner with other functions and business areas
Takes responsibility for end results of a team’s operational processing and activities
Escalate breaches of policies/procedure appropriately
Take responsibility for embedding new policies/procedures adopted due to risk mitigation
Advise and influence decision making within own area of expertise
Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to
Deliver your work and areas of responsibility in line with relevant rules, regulation and codes of conduct
Maintain and continually build an understanding of how own sub-function integrates with function, alongside knowledge of the organisations products, services and processes within the function
Demonstrate understanding of how areas coordinate and contribute to the achievement of the objectives of the organisation sub-function
Make evaluative judgements based on the analysis of factual information, paying attention to detail
Resolve problems by identifying and selecting solutions through the application of acquired technical experience and will be guided by precedents
Guide and persuade team members and communicate complex/sensitive information
Act as contact point for stakeholders outside of the immediate function, while building a network of contacts outside team and external to the organisation

FAQs

What is the duration of the Internal Audit Graduate Programme?

The programme lasts for 1-2 years and is designed as a targeted, fast-track initiative focused on developing specialist technical expertise.

What kind of degree do I need to apply for the programme?

You must have a strong degree or an expected degree in any area to be considered for the programme.

Will there be any training provided?

Yes, you will begin with several weeks of intense training covering product and business knowledge as well as essential skills necessary for a successful start with Barclays Internal Audit.

How many rotations will I have during the programme?

You will have two 12-month rotations spending time with different audit teams covering a variety of business and functional areas.

What key responsibilities will I have as an Internal Audit Analyst?

Your responsibilities will include planning audits, completing audit fieldwork, discussing audit issues, writing high-quality reports, testing corrective steps taken by auditees, and contributing to risk assessment activities.

Where is the programme based?

The programme is based at the Barclays Technology Centre Radbroke in Knutsford, Cheshire, which is our largest tech hub.

What are the opportunities for career growth after completing the programme?

The structured programme will provide you with the skills and foundational knowledge necessary for a successful career in Internal Audit and Financial Services, allowing for diverse career opportunities within the organization.

Is there an equal opportunity policy in place?

Yes, Barclays ensures equal employment opportunity without discrimination or harassment based on various protected characteristics.

Am I required to have prior work experience for the programme?

No specific prior work experience is required, but an analytical mind, eagerness to learn, and the ability to manage time effectively are preferred traits.

What are the expected values I should demonstrate as a participant in the programme?

You are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, along with the Barclays Mindset: Empower, Challenge, and Drive.

Barclays

Barclays is a British multinational bank offering personal, corporate, and investment banking services worldwide.

Finance

Industry

10,001+

Employees

1690

Founded Year

Mission & Purpose

Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment bank, all of which are supported by our service company which provides technology, operations and functional services across the Group. With over 325 years of history and expertise in banking, Barclays operates in over 40 countries and employs approximately 83,500 people. Barclays moves, lends, invests and protects money for customers and clients worldwide. Barclays is a trading name of Barclays Bank PLC and its subsidiaries. Barclays Bank PLC is registered in England and is authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority. Registered in England. Registered No. 1026167. Registered office: 1 Churchill Place, London E14 5HP.