Internal Auditor, Risk & Compliance

Pinnacle Fund Services Ltd.; Comunidad Valenciana; Híbrido; EUR 42.000 - 62.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Extended Health Benefits

Competitive Compensation

Annual discretionary bonus

Educational Support

Work-Life Balance

Exposure to all aspects of the бизнес

Descripción de la vacante

Pinnacle Fund Services in Valencia is seeking an Internal Auditor to support the Head of Quality Assurance and the Risk & Compliance function by executing internal audit testing, documenting results, and helping develop practical recommendations to strengthen controls.

The role requires a CPA/CA/ACCA/CIA or equivalent progress, 3+ years in internal audit or related fields, and strong communication. Hybrid schedule in Valencia, with CET coordination and opportunities for professional growth.

Formación

• Accounting designation or progress toward a relevant designation (CPA, CA, ACCA, CIA, or equivalent).
• 3+ years’ experience in internal audit, external audit, controls testing, compliance, risk management, or QA in financial services contexts.
• Experience executing audit procedures, documenting workpapers, assessing evidence, and identifying control exceptions or process improvements.
• Strong written and verbal communication skills to clearly summarize testing outcomes.
• Attention to detail and thorough documentation; ability to work independently and manage multiple priorities.

Responsabilidades

• Execute internal audit testing in line with approved procedures and documentation standards.
• Assist in planning materials for audits, including risk considerations and evidence requirements.
• Identify control gaps and improvement opportunities and escalate significant matters.
• Prepare audit summaries, status updates, and management reporting materials.
• Follow up on remediation actions and maintain audit-ready workpapers.

Conocimientos

Audit testing

Documentation

Risk assessment

Communication

Independent work

Educación

CPA/CA/ACCA/CIA designation or equivalent

Herramientas

Microsoft Office

Descripción del empleo

Pinnacle Fund Services in Valencia is seeking an Internal Auditor to support the Head of Quality Assurance and the Risk & Compliance function by executing internal audit testing, documenting results, and helping develop practical recommendations to strengthen controls.

The role requires a CPA/CA/ACCA/CIA or equivalent progress, 3+ years in internal audit or related fields, and strong communication. Hybrid schedule in Valencia, with CET coordination and opportunities for professional growth.