Senior Internal Auditor
il y a 1 semaine
As a Senior Internal Auditor you will be part of a central internal audit team responsible for the audit coverage of PPRO Group with enhanced focus but not limited to the regulated entities under CSSF and FCA. The team is growing and operations are maturing which will provide great opportunities for proactive professionals.
**What you'll be doing**:
- Plan and execute internal audits from beginning to end in line with agreed timeline and budget:
- Define, agree upon, and follow a timeline with the stakeholders and the Head of Internal Audit
- Prepare the audit program, hold and document walkthrough meetings; design templates and perform tests of controls and substantive tests
- Perform and document gap analysis and assessments versus regulatory requirements
- Deliver a clear draft internal audit report with well structured and added-value recommendations, including the process of delivering and confirming the findings with auditees
- Maintain high quality supporting working papers and testing files in line with standards for regulated entities
- Manage the entire process for follow-up on audit recommendations and ensure regular reporting to governance forums and stakeholders
- Monitor the regulatory landscape and update the audit testing approach accordingly
- Contribute to annual risk assessment, planning and regulatory reporting
- Take care of administrative tasks related to internal audit operations
**You'll need to have**:
- Master degree in Finance, Business or Accounting
- Five years of Big Four experience in performing external financial audits of firms in the financial sector, preferably banks or payment institutions. Additionally, one or two years of internal auditing experience will be considered an advantage.
- Fluent English (speaking and writing); Portuguese or Spanish will be an advantage;
- Experience in auditing Accounting processes, AML & Regulatory Topics, IT General Controls, ICT Governance & ICT Outsourcing & Third Party Risk Management
- Experience in working with JIRA & Confluence or a strong commitment to self-study these
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