Internal Auditor - Alternative Investments - Position No. 1706

Do you have substantial experience in alternative investments, credit, or investment funds?

This is an opportunity to bring your professional expertise into the field of Internal Audit while broadening your scope of responsibilities and expanding your impact across the organization.

Our Internal Audit Department covers a wide range of business and financial activities across the Group, working closely with management, subject-matter experts, and senior executives.

The role combines an in-depth understanding of investment and fund activities with the assessment of decision-making processes, risk management practices, and data analysis, while identifying opportunities to improve business processes and internal controls.

Responsibilities:

• Conduct audits of business, investment, operational, and financial processes, with a particular focus on alternative investments.
• Assess investment and credit processes, risk management practices, and internal controls.
• Analyze workflows and data, identify risks and control gaps, and develop actionable recommendations for improvement.
• Review end-to-end processes and investigate complex business and professional matters in depth.
• Prepare audit reports and present findings and recommendations to management and senior stakeholders.

Qualifications:

• A relevant academic degree – required.
• At least 4–5 years of substantial experience in one or more of the following areas: alternative investments, investment funds, credit, financial analysis, investment management, or risk management – required.
• Experience working at a financial institution, investment house, investment fund, credit company, or a similar organization – required.
• Strong analytical skills and advanced proficiency in Microsoft Excel.
• Excellent written and verbal communication skills.

Personal skills:

• Critical thinking, professional curiosity, and the ability to learn quickly.
• The ability to understand complex business activities and processes and distinguish between key issues and less significant details.
• Independence, assertiveness, and the confidence to ask challenging questions and explore issues in depth.
• The ability to identify risks and gaps and propose practical solutions.
• Strong interpersonal and communication skills, with the ability to work effectively with diverse stakeholders and across all levels of management.

Ready to Take the Next Step in Your Career?

Previous experience in Internal Audit is not required.

We are looking for candidates with substantial professional experience in investments, credit, or investment funds who are eager to apply their expertise in a broad, diverse, and impactful role while developing their career in Internal Audit.