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Senior Internal Auditor
Senior Internal Auditor
Senior Internal Auditor
Alter Domus Lithuania, UAB
Senior Internal Auditor
Senior Internal Auditor

Senior Internal AuditorAlter Domus Lithuania, UAB

For our office in Vilnius, we are currently looking for a Senior Internal Auditor

We offer a dynamic and international corporate atmosphere as well as the benefits of customized training adapted to your needs throughout your career.

Your profile:

• You hold a bachelor or master’s degree in accounting, finance or economics;
• You ideally have 4 to 6 years of experience in internal or external audit, including experience of technology and systems internal audit/internal controls risk management;
• You have a minimum of 3 years of relevant experience in financial services;
• Big 4 accountancy background will be considered as an asset;
• Sound knowledge of current internal audit standards and regulatory expectations;
• You are fluent in English (Knowledge of French or any other language will be considered as an asset);
• You possess team spirit, a capacity to build strong client relationships and take initiative to act without waiting for direction (when appropriate).

Job description:

• You will be responsible for planning and conducting internal audit engagements, covering the range of Alter Domus operations;
• You will ensure that operations are conducted in accordance with company’s policies, procedures, and legal/regulatory requirements;
• You will apply relevant audit procedures to ensure that controls are correctly in place and mitigate the risk;
• You will make appropriate conclusions on controls and procedures in place;
• You will formulate recommendations regarding corrective measures to be implemented.

Daugiau jūsų paiešką atitinkančių rezultatų:

TEISININKAS (-Ė)
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TGS Baltic
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Galioja iki: 2023.02.09
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Specialistas (-ė) Klientų pažinimas ir analizė (Ang. – KYC)
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Galioja iki: 2023.02.17