Vice President - Internal Audit

Human Resources Cayman Islands, Cayman Islands


Description

Position at The Maples Group (Financial Services)

  

Position: Vice President – Internal Audit

Location: Cayman Islands

 

About Us 

The Maples Group is a global leader in financial services, trusted by many of the world’s largest hedge fund managers, private equity firms, and international corporations.

Our side-by-side financial and legal teams consistently deliver award-winning services to a global client base, offering unrivalled learning and career opportunities to our 2,500 colleagues worldwide.

What’s it like to work here? 

We are driven to excel, and collaboration is key to our continued success. We can go further for our clients because we go further for each other too. Our inclusive culture creates an environment where people can be themselves at work while doing their best work. No matter where you work in the Maples Group, you will be part of a global team.

The Opportunity 

We are looking for an accomplished Vice President to join our Internal Audit team as part of our financial services business in Grand Cayman.

The Cayman Islands is home to our global headquarters and where the Maples Group first established operations in the 1960s. Since then we have grown to become one of the largest employers in Cayman, where colleagues from all over the world collaborate to deliver best-in-class solutions to clients worldwide.

As part of our Cayman team you will:

  • Conduct the internal audits for the Maples Group Caribbean, North America, Europe, Asia and Middle East offices.
  • For each audit, conduct fieldwork, discuss potential findings with auditees and prepare a draft audit report.
  • Ensure audit reports identify key risk areas and provide practical recommendations.
  • Present audit reports to senior management and audit committees.
  • Monitor the risk environment and assess emerging risks.
  • Review and develop control matrices.
  • Monitor open audit observations.
  • Assist with project work in relation to policies and procedures, new systems and operational risk generally.
  • Develop and maintain mutually beneficial relationships with management and key stakeholders across the Maples Group.
  • Travel: up to 25%

What You Bring 

In addition to indisputably high ethical standards and autonomy, the ideal candidate possesses the following:

  • Hold a professional graduate accountancy qualification with a minimum of 5 years internal audit experience gained in the financial services industry including an understanding of investment funds and structured finance.
  • Demonstrate strong written and verbal communication skills.
  • Have an eye for detail and have excellent organization skills.

Benefits & Rewards  

The most enduring professional relationships are reciprocal relationships. The Maples Group prioritises employee health and wellbeing. Depending on your location, we offer a range of benefits, including: 

  • Comprehensive health coverage (medical, dental and optical) 
  • Competitive vacation packages 
  • Educational assistance and professional development programmes 
  • Savings or pension plan 
  • Life insurance 
  • Travel insurance 
  • Global mental wellness programme 
  • Sports clubs and social events 

You can learn more about the Maples Group on our corporate website.  Experience our culture and our people on our Careers Page or on LinkedIn.   

Disclaimer: All personal information collected during the application process will be used for recruitment-related purposes only. Please refer to our Job Applicant Privacy Notice at maples.com/privacy for details on how we handle personal information relating to job applicants. 

“Please note that it is the Maples Group standard policy to undertake various background screening checks on all applicants to whom a conditional job offer is made. Except for roles based in the Republic of Ireland, the background checks will include criminal records checks when a conditional job offer is made. If you have a criminal record, it does not mean that your job offer will be automatically withdrawn. The Maples Group will make all job offer decisions on a case-by-case basis and will take a number of factors into account, such as the role that you are applying for and the nature and circumstances of the past offence. You will have the opportunity to discuss the matter with us before a decision is made. Further details will be provided at the time any conditional job offer is made.”