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24 Jan 2016

Governance, Risk and Assurance offer a range of advisory and support services across both the private and public sector. In this role you will provide a combined mixture of data skills, client service and project management.
Are you considering a career where you can use your communication, problems solving and numeracy skills?
The role of a trainee will equip successful applicants with the necessary broad experience to start your career on the right track. In addition to a competitive salary and flexible benefits, we offer full study support towards gaining your professional qualification and internal training to maximise your personal and technical skills. The life of a trainee at Moore Stephens LLP is a busy one, full of client work, travel, study and socialising!

Core responsibilities:

  • Hands on technical capability in managing data (including Master Data) and in undertaking data manipulation, data cleansing, querying and analysis.
  • Providing advice across the subject of data management, which includes Data Governance, Data Quality and Data Integration.
  • General understanding of financial business processes, the use of information systems and associated data flows.
  • Assist in the undertaking of audit work which includes, but is not limited to:
    • System notes
    • Journal testing
    • Income testing
    • Expenses testing
  • Assist with the delivery of General IT controls work, including preparing meeting notes and other documentation.
  • Support the IT assurance team in research and development of marketing materials and other business development  tasks.
  • Follow any reasonable instruction by the Senior on the job
  • Prepare legible and comprehensive working papers
  • Demonstrate an understanding of working to deadlines
  • Prepare to be out of office at client sites conducting audits as and when required


  • Strong technical data skills and IT literacy are essential
  • Strong analytical skills and the ability to identify patterns to develop added-value to business understanding
  • Understanding statistical techniques and the application of theory
  • Degree educated in a STEM subject, 2:1 or above
  • Advanced MS Excel skills and competent using other MS Office components
  • Persistent attitude in solving problems, especially in assisting clients to obtain or extract data
  • Team worker
  • Good communication and presentation skills
  • Strong organisational and time management skills
  • Proven planning and prioritising skills
  • Able to work under pressure with accuracy and focus
  • Area of Specialism: Other
  • Degree Result Required: 2:1
  • Number of Positions: 1
  • Location: London
  • Salary: Competitive
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