Finance and Economics IT Management & Business Others
3 - 5 Years
Senior Internal Auditor
Senior Internal Auditor
Citco is a global leader in fund services, corporate governance and related asset services with staff across 80 offices worldwide. With more than $1 trillion in assets under administration, we deliver end-to-end solutions and exceptional service to meet our clients’ needs.
For more information about Citco, please visit www.citco.com
About the Team & Business Line:
For over 75 years Citco has developed an ethos of service excellence and partnership in corporate fiduciary and administration that our clients rely upon. Through our global office network we provide a full suite of corporate administrative services to set up, administer and maintain corporate entities throughout their life cycle.
Working with our Group Internal Audit team, you will work with multinationals, corporates and private clients to provide critical support that helps them meet the increasing regulatory and compliance requirements that shape the industry.
The Senior Internal Auditor will complete evaluations of systems and processes to mitigate/manage risk; work on a broad variety of local and global audit assignments and projects within the organisation as part of the global team and work with a broad scope in a small, global team, where the participation and value-add from each member is key to the success of the Group Internal Audit function.
Reports directly to a GIA Internal Audit Manager and keeps the Manager up-to-date with emerging issues, audit progress and resourcing information;
Demonstrates comprehension & ability to evaluate existing policies and procedures and identify controls;
Assists with planning scope and procedures with guidance from GIA management;
Development of audit programs by documenting steps to be performed in the audit;
Execution of audits which include planning, fieldwork execution and reporting in a competent and professional manner;
Execution of audits of more complex transactions or operations;
Part of the audit team, identifies and escalates audit issues, fostering a constructive tone in audit reports;
Facilitates issue tracking and validation of closure of issues;
Contributes to the further enhancement of the GIA audit process and involvement in audit methodology projects and supporting GIA management; and
Maintain expertise and pursue training to keep abreast of new and proposed developments in the Auditing field and consider the impact on the company through various industry organizations including the IIA.
At least four years relevant experience in a similar internal audit position, preferably in a financial institution / Big 4 in an international environment;
Knowledge of modern internal audit best practice and methods;
Affinity with Governance, Risk and Compliance related issues;
Capable of understanding the applications of a range of audit techniques;
Knowledge of the TeamMate application and use of CAATs would be considered an advantage; and
Experience in auditing in an international multi-location environment would be a significant advantage.
Hands-on experience of automated internal audit applications/tools is an advantage. In addition to automated internal audit applications, proficiency with Word, Excel, PowerPoint and Visio is expected.
Your well being is of paramount importance to us, and central to our success. We provide a range of benefits, training and education support, and flexible working arrangements to help you achieve success in your career while balancing personal needs. Ask us about specific benefits in your location.
We recognize diversity as a source of organizational pride and strength. We have made it a priority to reflect our nation’s evolving diversity in the people we hire, and the culture we create in our organization.
Citco welcomes and encourages applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection.