Job Description
We are seeking a highly motivated and detail-oriented Internal Audit Associate to join our team.
As an Internal Audit Associate, you will have the opportunity to lead complex audit engagements and contribute to the strategic vision of our Audit department.
You will assist in the development and execution of a risk-based audit plan, partnering closely with global audit colleagues and business stakeholders.
Key Responsibilities:
* Participate in audit activities including risk assessments, audit planning, testing, control evaluation, report drafting, and documentation.
* Execute audit engagements from planning to reporting, ensuring quality and adherence to professional standards.
* Develop, evaluate, test, and report on the adequacy and effectiveness of the control environment, partnering with stakeholders, business management, and control groups.
* Communicate audit findings clearly and concisely to management, identifying opportunities for improvement in key controls.
* Build and maintain key relationships with stakeholders, fostering a culture of engagement and recommending best practice solutions.
The successful candidate will possess:
* Minimum 2 years of internal or external auditing experience, or relevant business experience (in Compliance, Risk or Control related functions).
* Experience in financial services (knowledge in share plan administration and/or broker-dealer activities).
* Knowledge of applicable laws and regulatory requirements.
* Experience with internal audit methodology and applying concepts in audit delivery and execution.
The ideal candidate will also have:
* Strong verbal and written communication skills, with the ability to present complex issues persuasively.
* Ability to work independently and in teams, sharing information and supporting colleagues.
* Strong interpersonal and influencing skills, with the ability to establish credibility and build strong partnerships with senior business and control partners.