Hybrid Internal Auditor – SOC & AML Focus

Pinnacle Fund Services; Valencia; Híbrido; EUR 45.000 - 58.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health Benefits

Annual Bonus

Education Support

Work-Life Balance

Exposure to Business

Descripción de la vacante

Pinnacle Fund Services in Valencia, Spain, is seeking an experienced Internal Auditor to join our Risk & Compliance team on a hybrid basis. You will execute internal audit testing, document results, and support risk assessments while collaborating with control owners and business teams.

The role requires strong attention to detail, solid communication, and a track record in financial services audits. You will help strengthen operational effectiveness and policy adherence across regions.

Formación

• Accounting designation in progress or CPA/CA/CIA preferred.
• 3+ years’ experience in internal audit, external audit, controls testing, compliance, risk management, or quality assurance within a financial institution, fund administrator, or related professional services environment.
• Strong written and verbal communication skills, including the ability to summarize testing outcomes clearly and professionally.
• Exceptional attention to detail and commitment to documentation quality.

Responsabilidades

• Execute assigned internal audit testing in line with approved audit procedures and documentation standards.
• Support the annual SOC audit process by coordinating evidence requests and maintaining documentation.
• Perform AML audit planning, scope, testing approach, documentation, and final reporting.
• Prepare audit summaries, status updates, and reporting materials for management review.
• Maintain organized, audit-ready workpapers that support testing conclusions.

Conocimientos

Audit experience

Communication

Attention to detail

Time management

MS Office

Independent worker

Educación

Accounting designation in progress

CPA/CA/CIA preferred

Herramientas

Microsoft Excel

Audit software

ERP systems

Descripción del empleo

Pinnacle Fund Services in Valencia, Spain, is seeking an experienced Internal Auditor to join our Risk & Compliance team on a hybrid basis. You will execute internal audit testing, document results, and support risk assessments while collaborating with control owners and business teams.

The role requires strong attention to detail, solid communication, and a track record in financial services audits. You will help strengthen operational effectiveness and policy adherence across regions.