Internal Audit Officer

Your responsibilities

• You will participate actively with Internal Audit Managers or Team Leads to perform internal audit assignments from planning phase to report issuance using a risk-based approach, covering the range of Alter Domus operations;
• You will contribute to designing and executing financial, operational, and technology audit programs that target high-risk areas in the company's controls, systems, and processes;
• You will perform assigned tests to verify that operations are conducted in accordance with company policies, procedures, and legal/regulatory requirements;
• You will apply relevant audit procedures to assess the design and operating effectiveness of applicable internal controls;
• You will identify gaps and areas for improvement and evaluate their significance and potential business impact to improve process effectiveness;
• You will prepare concise, clear, and accurate audit reports to document your findings;
• You will work closely with auditees to follow up on audit issues and track remediation progress;
• You will support other internal audit activities and special projects as required.

• You hold a bachelor’s or master’s degree in Accounting, Finance, Economics, or a related field;
• You have at least 2 years of relevant experience in financial services, including internal and/or external audit;
• You have a sound understanding of internal audit standards, internal controls, and regulatory expectations;
• You are fluent in English;
• You demonstrate strong interpersonal skills, the ability to build effective stakeholder relationships, and a proactive approach, taking initiative when appropriate.

Nice to have

• Experience in technology audits, systems reviews, or internal controls and risk management would be an advantage;
• A Big 4 background and/or a professional qualification (ACCA, CIA, CISA, or CRMA) would be considered an asset;

• Our industry-leading Alter Domus Academy offers six learning zones for every stage of your career, with resources tailored to your ambitions and resources from LinkedIn Learning.
• Support for professional accreditations such as ACCA and study leave
• Flexible arrangements, generous holidays, plus an additional day off for your birthday!
• Continuous mentoring along your career progression
• Active sports, events and social committees across our offices
• 24/7 support available from our Employee Assistance Program
• The opportunity to invest in our growth and success through our Employee Share Plan
• Plus additional local benefits depending on your location