Senior Internal Auditor
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Job Summary
About Citco:
Citco is a global leader in fund services corporate governanceand related asset services with staff across 80 offices worldwide. With morethan $1.8 trillion in assets under administration (AuA) we deliver end-to-endsolutions and exceptional service to meet our clients needs.
For more information about Citco please visit
About the Team & Business Line:
Were a family-owned business not a faceless corporation. Thispersonal approach informs every aspect of our customer service where wedevelop long-lasting relationships with our clients. But we dont stop there:we also build these same bonds among our own teams too. Here weve created acommunity where colleagues support one another and different departments helpothers succeed. And here weve cultivated a culture where employees care aboutour company values and live them in their work. At Citco this people-centricphilosophy is the core of who we areand it shines through in everything we doevery day.
Responsibilities
Your Role:
- You will report directly to a GIA Senior Internal Audit Manager / Internal Audit Manager and keep the Senior Manager / Manager up-to-date with emerging issues audit progress and resourcing information;
- Demonstrate comprehension ability to evaluate existing policies and procedures and identify controls;
- Assist with planning scope and procedures with guidance from GIA management;
- Develop audit programs by documenting steps to be performed in the audit;
- Execute audits which include planning fieldwork execution and reporting in a competent and professional manner including execution of audits of more complex transactions or operations;
- Identify and escalate audit issues fostering a constrictive tone in audit reports;
- Facilitate issue tracking and validation of closure of issues;
- Contribute 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.
Qualifications
About You:
- You are degree qualified and have relevant auditor qualification (e.g. CPA CIA or CA);
- 4 years of relevant Audit experience in a similar internal audit position preferably in a financial institution / Big 4 in an international environment;
- Display knowledge of modern internal audit best practice and methods and are capable of understanding the applications of a range of audit techniques;
- Affinity with Governance Risk and Compliance related issues;
- Work independently and as part of a global team with other auditors in multiple locations;
- Excellent communicator with strong interpersonal skills;
- Knowledge of the TeamMate application and use of CAATs would be considered an advantage.
Our Benefits
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 embrace diversity prioritizing the hiring of people from diverse backgrounds. Our inclusive culture is a source of pride and strength fostering innovation and mutual respect.
Citco welcomes and encourages applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection.
Required Experience:
Senior IC
About Company
At Citco, we don't just provide bespoke solutions and better results. We’re a true partner dedicated to developing rich, long-term relationships through gold standard services.
