Internal Audit Manager - Asset Management firm

TN France; Achères; Sur place; EUR 60 000 - 100 000; Plein temps

Résumé du poste

An established industry player in asset management is seeking a strategic internal auditor to enhance their audit function. This role offers the chance to lead comprehensive audit planning and execution across various business functions, ensuring compliance and risk management. The ideal candidate will possess a strong background in internal audit, with the ability to mentor a team and engage with stakeholders effectively. Join a top-tier firm that values excellence and offers significant opportunities for professional growth in a dynamic environment.

Qualifications

• Proven experience in internal auditing within the financial services sector.
• Strong understanding of regulatory compliance and risk management.

Responsabilités

• Develop and execute comprehensive audit plans aligned with organizational goals.
• Lead internal audits across various business functions to identify risks and evaluate controls.

Connaissances

Internal Audit

Risk Assessment

Stakeholder Engagement

Team Leadership

Formation

Bachelor's Degree in Finance or Accounting

Professional Certification (e.g., CIA, CPA)

Description du poste

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Job Reference:

9b45b8add4db

Job Views:

2

Posted:

09.05.2025

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Job Description:

• This is a strategically focused role offering significant exposure
• The organization is a large, and continuously expanding Asset Management firm

About Our Client

The firm is a leading Alternative Asset Manager with a global presence. They are a genuine leader within their sector and continue to expand their presence within their market.

Job Description

• Strategic Audit Planning: Develop comprehensive annual audit plans aligned with organizational objectives, regulatory requirements, and industry best practices.

• Audit Execution: Lead and execute internal audits across various business functions, including but not limited to investment management, compliance, operations, finance, and IT. Conduct thorough reviews to identify risks, assess controls, and evaluate compliance with policies, procedures, and regulatory standards.

• Risk Assessment: Identify emerging risks and assess the effectiveness of risk mitigation strategies. Provide recommendations to management for enhancing risk management processes and internal controls.

• Team Leadership: Manage and mentor a team of internal auditors, providing guidance, support, and professional development opportunities.

• Stakeholder Engagement: Communicate audit findings, recommendations, and action plans to senior management, audit committee, and other relevant stakeholders. Collaborate with business leaders to drive the implementation of corrective actions and process improvements.

• Quality Assurance: Implement quality assurance processes to monitor the effectiveness of internal audit activities and ensure adherence to audit methodologies, standards, and protocols.

• Audit Reporting: Prepare clear, concise, and insightful audit reports summarizing findings, recommendations, and management responses.

The Successful Applicant

The ideal candidate will have an exceptional track record within the internal audit field, coupled with a strong knowledge of the financial services sector.

What's on Offer

On offer is an extremely rare opportunity to be part of a top-tier internal audit function with a firm that is genuinely a market-leader within their field.