- You will participate actively with IA Managers or Team Leads to perform internal audit assignments from planning phase to the report issuance using risk-based approach, covering the range of Alter Domus operations;
- You will contribute in designing and executing financial, operational, or technology audit programs that target high-risk areas in the company's controls, systems, and processes;
- You will perform assigned tests to check if operations are conducted in accordance with company's policies, procedures, and legal/regulatory requirements;
- You will apply relevant audit procedures to assess the design and operating effectiveness of applicable internal controls;
- You will be identifying gaps and areas for improvement and evaluating their significance and potential business impact to improve process effectiveness;
- You will work with responsible owners to formulate audit issues with concrete actions and feasible timelines;
- You are responsible to prepare concise, clear, accurate audit reports to document your findings;
- You will work closely with auditee to follow up on audit issues;
- You will be collaborating with and educating process owners regarding the importance of maintaining strong internal controls and the role of internal audit;
- Other ad hoc tasks related to IA activities as required.
- You hold a bachelor or master's degree in accounting, finance or economics;
- You have a minimum of 3 years of relevant experience in financial services;
- Big 4 accountancy background, qualified ACCA/CIA/CISA will be considered as an asset;
- 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);
- 4 to 6 years of experience in internal or external audit, including experience of technology and systems internal audit/internal controls risk management are advantage.
- Support for professional accreditations such as ACCA and study leave.
- Flexible arrangements, generous holidays, birthday leave and graduation leave.
- Continuous mentoring along your career progression.
- Active sports, events and social committees across our offices.
- Support with mental, physical, emotional and financial support 24/7 from our Employee Assistance Program.
- The opportunity to invest in our growth and success through our Employee Share Plan.
- Plus additional local benefits depending on your location.
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Internal Audit Senior Officer - Vilnius, Lietuva - Alter Domus
Aprašymas
ABOUT US
We are Alter Domus. Meaning "The Other House" in Latin, Alter Domus is proud to be home to 85% of the top 30 asset managers in the alternatives industry, and more than 5,000 professionals across 23 countries.
With a deep understanding of what it takes to succeed in alternatives, we believe in being different. Invest yourself in the alternative, and join an organization where you progress on merit, where you can speak openly with whoever you are speaking to, and where you will be supported along whichever path you choose to take.
Find out more about life at Alter Domus at
Join our growing team in Vilnius as an Internal Audit Senior Officer As part of a dedicated expert team, you will be responsible for the delivery of Alter Domus' world-class suite of integrated solutions to a portfolio of clients. We offer a dynamic and international corporate atmosphere as well as the benefit of customized training adapted to your needs throughout your career.
YOUR FUTURE RESPONSIBILITIES
YOUR PROFILE
What we'll look for on your CV:OUR OFFER
We are committed to supporting your development, advancing your career, and providing benefits that matter to you.Our industry-leading Alter Domus Academy offers six learning zones for every stage of your career, with resources tailored to your ambitions and resources from LinkedIn Learning.
Our global benefits also include:
Monthly salary gross: Eur
EQUITY IN EVERY SENSE OF THE WORD
We are in the business of equity, in every sense of the word. For us, this means taking action to ensure every colleague has equal opportunity, valuing every voice and experience across our organisation, maintaining an inclusive culture where you can bring your whole self to work, and making Alter Domus a workplace where everyone feels they belong.
We celebrate our differences, and understand that our success relies on diverse perspectives and experiences, working towards shared goals and a common purpose. Thanks to the work of our Group DE&I Committee and network of DE&I Champions, we empower all of our people to be truly invested in the alternative.
We are committed to ensuring an inclusive recruiting and onboarding process. Please contact our hiring team if you require any accommodations to make our recruitment process more accessible for you.
For further information, and to apply, please visit our website via the "Apply" button below.