Job information

• 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 (e.g., prepare risk assessments);
• You will make appropriate conclusions on controls and procedures in place;
• You will formulate recommendations regarding corrective measures to be implemented.

Requirements

• You ideally have at least 3 years of experience in internal or external audit, including experience of technology and systems internal audit/internal controls risk management;
• You have some relevant work experience in financial services;
• Sound knowledge of current internal audit standards and regulatory expectations;
• You are fluent in English;
• You possess team spirit, a capacity to build strong client relationships and take initiative to act without waiting for direction (when appropriate);
• You hold a bachelor or master’s degree. 

What will make you stand out in a crowd:

• Big 4 accountancy background;
• Knowledge of any other European language

Company offers

• We offer multiple learning and career development opportunities to our network of 3,000 employees across more than 40 offices and desks. Thanks to them we are ahead of the game.
• The 2021 opening of Alter Domus’ office in Vilnius represents a major milestone in the company’s fast development. By joining our brand-new European centre of expertise, you will work for an international leader at the heart of Alter Domus’ client delivery operating model, servicing our most prestigious alternative investment clients from across Europe and beyond.