Your mission
- You will perform internal audit mandates for a variety of clients within the financial services sector including but not limited to AIFM, PSF and Investment Firms.
- You will contribute to the preparation of the risk-based annual internal audit plans.
- You will examine the adequacy and effectiveness of risk management processes, internal control frameworks and governance processes. You will review compliance with laws and regulations including EU legislation as well as local regulatory standards.
- You conduct extensive technical and complex internal audit missions including planning, process analysis, walkthroughs, risk assessment, internal control design, implementation and operating effectiveness evaluations. This includes conducting effective interviews and meetings with staff internally to facilitate teamwork and with clients responsible people.
- You will identify and recommend improvements to the internal control processes and risk management processes.
- You coordinate the subject matter experts and verify their audit deliverables.
- You will draft comprehensive reports addressing the internal audit missions conducted including findings, recommendations and action plans.
- You will closely communicate with the Partner in charge of the internal audit missions as well as with the client’s responsible person for the Internal Audit function.
- You will support the design, enhance, and enforce internal audit processes and procedures across the organisation.