Senior Manager Internal Audit
7 days ago
We are looking for a talented and motivated individual to join our client as a senior manager of internal audit.
Our client has offices in a number of countries including the UK and delivers a range of services and technology to private debt, hedge funds, fund of funds, private equity funds, private banks, pension funds and family offices, so a strong understanding of the alternative investments industry is required for this role. The Senior Manager – Internal Audit will be responsible for assisting the Senior Director to perform audits of our client’s group entities' financial and information systems, assessing compliance with applicable standards and guidelines and sufficiency of internal controls. They may also be required to work across multiple teams within the organization.
General Responsibilities
- Conduct planning and executing internal audit assignments.
- Evaluate the effectiveness of internal controls and risk management processes.
- Prepare detailed audit reports with findings and recommendations.
- Conduct follow-up audits to ensure compliance with recommendations.
- Collaborate with various departments to ensure adherence to company policies.
- Identify areas of risk and suggest improvements.
- Conduct development and implementation of audit plans & programs.
- Review financial statements and records for accuracy and compliance.
- Perform data analysis to identify trends and anomalies.
- Maintain up-to-date knowledge of industry regulations and best practices.
- Support senior auditor(s) in complex audit projects.
- Document audit procedures and findings in a clear and concise manner.
- Participate in training and development programs to enhance auditing skills.
- Ensure confidentiality and integrity of audit information.
- Coordinate support during external audits and regulatory inspections.
- Contribute to continuous improvement initiatives within the audit function.
- Conduct special projects and investigations as required.
- Maintain professional and ethical standards in all audit activities.
Other Responsibilities
- Other job functions as required.
The requirements
Job Qualifications
- A university graduate with a professional accounting qualification (ACA, ACCA, CA, CPA or equivalent).
- 7+ years experience in a similar role.
Knowledge, skills and abilities required
- High level of expertise and technical knowledge of alternative investment products, the offshore financial services industry including system technology, portfolio valuation, accounting, share transfer and registration, prime brokerage, financing and custody.
- A sound working knowledge of all Windows applications and detailed knowledge of fund accounting applications.
- Self-driven attitude and a strong work ethic.
- Demonstrate a keen attention to detail.
- Excellent interpersonal skills and strong team orientation.
- Experience in relationship management and client service.
- Excellent time management, organizational and prioritization skills.
- Excellent communication skills, both verbal and written.
- Excellent Leadership and approachableness qualities with the ability to motivate team members.
Compensation and benefits
- Remuneration will be commensurate with qualifications and experience.
Confidentiality when applying
We act with absolute confidentiality and we completely understand that your current employer might not be aware that you're exploring the job market. When you apply, your application is kept completely confidential from both your current employer and also the hiring company. If we feel you might be a good fit, we'll arrange a call with you to chat through the opportunity in more depth. Only after the call will we request permission to share your CV with the hiring company.
Disclaimer: All personal information collected during the application process will be used for recruitment-related purposes only. Only successful applicants will be contacted.
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