Base: 2,670 eur to 3,670 eur gross monthly; bonus/...
On-site
3 years financial services experience
Risk-based internal audit approach
Internal controls design and testing
You will participate actively with IA Managers to perform internal audit assignments using a risk-based approach covering Alter Domus operations
Job Summary
You will participate actively with IA Managers to perform internal audit assignments using a risk-based approach covering Alter Domus operations.
The role involves designing and executing financial, operational, and technology audit programs that target high-risk areas in the company's controls.
Alter Domus offers industry-leading development through the Alter Domus Academy, continuous mentoring, and support for professional accreditations like ACCA.
Matching Summary
You will participate actively with IA Managers to perform internal audit assignments using a risk-based approach covering Alter Domus operations.
Salary
Base: 2670 EUR to 3670 EUR gross monthly; Bonus/Equity: Employee Share Plan available; Benefits: Flexible arrangements, generous holidays, study leave, mental/physical support
Skills & Requirements
Must-have
3 years financial services experience
risk-based internal audit approach
internal controls design and testing
audit report preparation skills
remediation tracking and follow-up
Nice-to-have
Big 4 accountancy background
ACCA CIA CISA professional qualification
technology and systems audit experience
strong client relationship building
proactive initiative without direction
Key Requirements
Bachelor or Master degree in accounting, finance, or economics
Minimum 3 years relevant experience in financial services
Fluency in English language
Sound knowledge of current internal audit standards