Description

Audit. Senior Auditor

The Citco Group of Companies is a worldwide group of independent financial services providers serving the world’s elite hedge funds, private equity and real estate firms, institutional banks, Global 1000 companies and high net worth individuals.  Citco companies service these sectors around the world by offering hedge fund administration, custody and fund trading, financial products and corporate and trust planning solutions. 

• Reports directly to a GIA Assistant Manager / Manager and keeps the Manager up-to-date with emerging issues, audit progress and resourcing information;
• Demonstrate comprehension & ability to evaluate existing policies and procedures and identify controls; 
• Assist with planning scope and procedures with guidance from the manager / senior manager;
• Development of audit programs by documenting steps to be performed in the audit; 
• Development of audit programs by documenting steps to be performed in the audit;
• Execution of audits which include planning, fieldwork execution and reporting in a competent and professional manner;
• Execution of audits which include planning, fieldwork execution and reporting in a competent and professional manner;
• Execution of audits of more complex transactions or operations;
• Review work papers of other project team members;
• Completion of audit calendar indicating the audits to be completed over a defined timeframe; 
• Part of the audit team, identifies and escalates audit issues, fostering a constructive tone in audit reports;
• Facilitates issue tracking and validation of closure of issues (TeamMate+); 
• Contributes to the further enhancement of the GIA audit process and involvement in audit methodology projects and supporting GIA management; and 
• Maintain expertise and pursue training to keep abreast of new and proposed developments in the Auditing field and consider the impact on the company through various industry organizations including the IIA.
  

• At least five years relevant experience in a similar internal audit position, preferably in a financial institution / Big 4 in an international environment;
• Knowledge of modern internal audit best practice and methods;
• IFRS knowledge;
• Affinity with Governance, Risk and Compliance related issues;
• Capable of understanding the applications of a range of audit techniques;
• Knowledge of the TeamMate+ application and use of CAATs will be considered an advantage

Our Benefits

Your well being is of paramount importance to us, and central to our success. We provide a range of benefits, training and education support, and flexible working arrangements to help you achieve success in your career while balancing personal needs. Ask us about specific benefits in your location.

We embrace diversity, prioritizing the hiring of people from diverse backgrounds. Our inclusive culture is a source of pride and strength, fostering innovation and mutual respect.

Citco welcomes and encourages applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection.