Operational Audit Returner: Controls, Risk & Insight

Convex; City Of London; On-site; GBP 60,000 - 90,000; Full time

Benefits offered by this job

Competitive Salary

30 days Annual Leave

Birthday Leave

10% Employer Pension Contribution

Private Health Insurance Medical Cover

Group Income Protection

Life Assurance Cover

Enhanced Parental Leave

Annual Health Check

3 days of Volunteer Leave each year

£1,300 to spend on learning & well

Give as You Earn

Cycle to Work

Season Ticket Loan

Job summary

Convex is seeking a Returner in Operational Audit in London to evaluate and strengthen Convex's operational controls, risk management and governance. The role emphasizes high-quality delivery and stakeholder engagement over people management.

You will hold ACA/ACCA/CIA or equivalent, be returning from a career break of 2 years or more, and bring an analytical mindset with a hands-on approach to auditing operational processes.

Qualifications

• ACA/ACCA/CIA or equivalent qualification in financial services or audit.
• Returning from a career break of 2+ years and seeking to rebuild momentum.
• Analytical problem-solving with hands-on approach to processes.
• Excellent communication to build trust with stakeholders.
• Pragmatic, flexible, eager to learn as the business grows.

Responsibilities

• Scope and plan audits with stakeholders and document APDs/ToR.
• Evaluate controls and design RCMS for operations.
• Perform audit testing to assess control effectiveness and identify gaps.
• Draft observations and practical recommendations for management.
• Track remediation actions and support continuous control improvement.

Skills

ACA/ACCA/CIA

Returning from career break

Analytical thinker

Communication skills

Willing to learn

Education

Professional qualification (ACA/ACCA/CIA or equivalent)

Job description

Convex is seeking a Returner in Operational Audit in London to evaluate and strengthen Convex's operational controls, risk management and governance. The role emphasizes high-quality delivery and stakeholder engagement over people management.

You will hold ACA/ACCA/CIA or equivalent, be returning from a career break of 2 years or more, and bring an analytical mindset with a hands-on approach to auditing operational processes.