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Internal Auditor
About Citco
Since the 1940s Citco has provided specialist financial services to alternative investment funds, investors, multinationals and private clients worldwide. With over 6,000 employees in 45 countries we pioneer innovative solutions that meet our clients’ evolving needs, and deliver exceptional service.
Our continuous investment in learning means our people are among the best in the industry. And our corporate social responsibility programs provide meaningful and fulfilling work in the community.
A career at Citco isn’t just a job – it’s an opportunity to excel in an environment that genuinely supports your personal and professional development.
About the Role:
The Internal Auditor will complete evaluations of systems and processes to mitigate/manage risk; work on a broad variety of local and global audit assignments and projects within the organisation as part of the global team and work with a broad scope in a small, global team, where the participation and value-add from each member is key to the success of the Group Internal Audit function
Duties in Brief:
- Reports directly to a GIA Assistant Manager / Manager and keeps the Manager up-to-date with emerging issues,audit progress and resourcing information;
- Demonstrate comprehension & ability to evaluate existing policies and procedures and identify controls;
- Assist with planning scope and procedures with guidance from the manager / senior manager;
- Development of audit programs by documenting steps to be performed in the audit;
- Execution of audits which include planning, fieldwork execution and reporting in a competent and professional manner;
- Execution of audits of more complex transactions or operations;
- Review work papers of other project team members;
- Completion of audit calendar indicating the audits to be completed over a defined timeframe;
- Part of the audit team, identifies and escalates audit issues, fostering a constructive tone in audit reports;
- Facilitates issue tracking and validation of closure of issues (TeamCentral);
- Contributes to the further enhancement of the GIA audit process and involvement in audit methodology projects and supporting GIA management; and maintain expertise and pursue training to keep abreast of new and proposed developmentsin the Auditing field.
About You:
- Degree qualified; accountancy, audit, financial or regulatory qualification would be an advantage.
- Additional Qualifications: CIA or CISA certification would be a significant advantage.
- At least 2/3 years relevant experience in a similar internal audit position, preferably in a financial institution / Big 4 in an international environment;
- Knowledge of modern internal audit best practice and methods; IFRS knowledge;
- Affinity with Governance, Risk and Compliance related issues;
- Capable of understanding the applications of a range of audit techniques;
- Knowledge of the TeamMate application and use of CAATs will be considered
- an advantage; and experience in auditing in an international multi-location environment would be
- a significant advantage
What We Offer:
- A challenging and rewarding role in an award-winning global business.
- Opportunities for personal and professional career development.
- Great working environment, competitive salary and benefits, and opportunities for educational support.
- Be part of an industry leading global team, renowned for excellence.
Confidentiality Assured.
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