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Internal Audit Analyst Graduate Programme 2025 London

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Barclays

Sep 14

Applications are closed

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

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 organisation’s 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 Analyst Graduate Programme?

The programme is targeted as a 1-2 year fast-track opportunity focused on developing specialist technical expertise.

What qualifications do I need to apply for this programme?

To be considered for this programme, you must be motivated with a strong degree or expected degree in any area.

Will I receive training during the programme?

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

How many rotations will I have during the programme?

You will have the chance to participate in two 12-month rotations with different audit teams covering a variety of business and functional areas.

What are the key responsibilities of an Internal Audit Analyst?

Responsibilities include planning audits, completing audit fieldwork, discussing audit issues with the team, writing high-quality issues, testing controls, and ensuring compliance with regulatory requirements and Barclays’ policies.

Where is the programme based?

The programme is based in London, specifically in Canary Wharf, at Barclays' global headquarters in the financial district.

Are there opportunities for networking during the programme?

Yes, you will have the opportunity to build relationships with industry experts and other colleagues, contributing to your professional network.

What skills and traits are ideal for candidates?

Ideal candidates should have an analytical mind, the ability to build relationships, eagerness to learn, willingness to take on challenges, and efficient time and resource management skills.

Is diversity appreciated in the candidate selection process?

Yes, Barclays welcomes applications from people from all walks of life and values diversity in its workforce.

How does Barclays support career development for graduates?

Barclays offers structured programmes that provide the necessary skills to be a successful auditor and create a solid foundation in Risk and Controls knowledge relevant to a career in Financial Services.

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.

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