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).

• 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.