Internal Audit Department
Spreadex: The Betting Experts
Internal Audit Mission Statement
To enhance operational effectiveness by identifying control gaps, improving processes, and delivering risk-focused oversight of key business activities, ensuring alignment with company policies and regulatory standards.
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Graduate Internal Audit AnalystInternal Audit · St Albans · Hybrid
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The Internal Audit department provides valuable support in ensuring Spreadex's compliance with the rules, regulation's and guidance of our respective regulators.
Key areas include:
- Executing routine monitoring and delivering clear and actionable insights where inconsistencies may be found.
- Testing internal controls and processes to ensure that these are functioning as intended and working in the ways described in official policy documents.
- Reviewing internal policies and procedures, highlighting where necessary any areas that may require updates based on internal or external regulatory changes
- Frequent dip-sampling of internal controls and processes to ensure they have been completed in a manner which aligns with internal policy documents and defined processes.
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We look for conscientious, motivated and hard-working individuals with a strong academic background that demonstrates analytic ability and the capacity to understand complex regulatory frameworks.
Attention to detail is one of the most important attributes we look for in candidates and the ability to approach all situations with a positive attitude is paramount.
Overall, successful applicants are those who combine technical capability with a collaborative mindset and a desire to make a meaningful impact within the organisation.
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A career in Internal Audit offers a unique opportunity to gain a broad understanding of how the organisation operates. Internal auditors work closely with multiple departments, providing insight into processes, risks, and controls across the business. This cross-functional exposure helps build strong commercial awareness and a well-rounded skill set.
Internal Audit also plays a critical role in adding value by identifying inefficiencies, strengthening governance, and supporting strategic decision-making. As a result, professionals in this field develop strong analytical, communication, and problem-solving skills.
Working for a dual-regulated company presents an especially valuable opportunity. It provides exposure to sophisticated risk management frameworks and complex regulatory environments, allowing individuals to deepen their understanding of compliance, governance, and industry best practices.