Job Description

We are representing a dynamic and fast-growing financial services company committed to excellence, integrity, and innovation within their space. This unique industry leader provides financial solutions and builds long-term value for their clients. We are looking for a meticulous and motivated Internal Auditor to join this team, supporting risk management and internal control efforts.

Position Overview

As an Internal Auditor, you will be responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes. You will conduct audits across operational, financial, and compliance areas, delivering insights and recommendations that add value and support our strategic objectives.

Key Responsibilities

• Plan and execute internal audit engagements in accordance with the annual audit plan.
• Evaluate the adequacy and effectiveness of internal controls and risk management practices.
• Review financial, operational, and compliance processes for accuracy and regulatory adherence.
• Identify control weaknesses, assess risks, and recommend actionable improvements.
• Prepare clear and concise audit reports for management and stakeholders.
• Monitor follow-up on audit findings and action plans.
• Collaborate with cross-functional teams to promote a strong control environment.
• Stay current with changes in financial regulations and best practices in internal audit.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• 3+ years of internal audit or public accounting experience, preferably within financial services.
• Professional certifications preferred (e.g., CIA, CPA, CFE, CICA).
• Strong knowledge of internal control frameworks (e.g., COSO) and risk-based auditing techniques.
• Familiarity with financial services regulations (e.g., SOX, Basel III, AML).
• Excellent analytical, problem-solving, and communication skills.
• High attention to detail and strong ethical standards.
• Proficient in Microsoft Office; experience with audit software and other tools used in data manipulation and analytics are highly preferred

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