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Internal Audit Officer

Location: 

Vilnius, LT

ABOUT US:

 

As a world leading provider of integrated solutions for the alternative investment industry, Alter Domus (meaning “The Other House” in Latin) is proud to be home to 90% of the top 30 asset managers in the private markets, and more than 6,000 professionals across 24 jurisdictions. 

 

With a deep understanding of what it takes to succeed in alternatives, we believe in being different - in what we do, in how we work and most importantly in how we enable and develop our people. Invest yourself in the alternative, and join an organization where you progress on merit, where you can speak openly with whoever you are speaking to, and where you will be supported along whichever path you choose to take. 

 

Find out more about life at Alter Domus at careers.alterdomus.com  

 

Your responsibilities

 

  • You will participate actively with Internal Audit Managers or Team Leads to perform internal audit assignments from planning phase to report issuance using a risk-based approach, covering the range of Alter Domus operations;
  • You will contribute to designing and executing financial, operational, and technology audit programs that target high-risk areas in the company's controls, systems, and processes;
  • You will perform assigned tests to verify that operations are conducted in accordance with company policies, procedures, and legal/regulatory requirements;
  • You will apply relevant audit procedures to assess the design and operating effectiveness of applicable internal controls;
  • You will identify gaps and areas for improvement and evaluate their significance and potential business impact to improve process effectiveness;
  • You will prepare concise, clear, and accurate audit reports to document your findings;
  • You will work closely with auditees to follow up on audit issues and track remediation progress;
  • You will support other internal audit activities and special projects as required.

Your profile

 

  • You hold a bachelor’s or master’s degree in Accounting, Finance, Economics, or a related field;
  • You have at least 2 years of relevant experience in financial services, including internal and/or external audit;
  • Experience in technology audits, systems reviews, or internal controls and risk management would be an advantage;
  • A Big 4 background and/or a professional qualification (ACCA, CIA, CISA, or CRMA) would be considered an asset;
  • You have a sound understanding of internal audit standards, internal controls, and regulatory expectations;
  • You are fluent in English;
  • You demonstrate strong interpersonal skills, the ability to build effective stakeholder relationships, and a proactive approach, taking initiative when appropriate.

 

WHAT WE OFFER

 

We are committed to supporting your development, advancing your career, and providing benefits that matter to you. 

 

Our industry-leading Alter Domus Academy offers six learning zones for every stage of your career, with resources tailored to your ambitions and resources from LinkedIn Learning. 

 

Our global benefits also include:

  • Support for professional accreditations such as ACCA and study leave 
  • Flexible arrangements, generous holidays, plus an additional day off for your birthday!
  • Continuous mentoring along your career progression 
  • Active sports, events and social committees across our offices 
  • 24/7 support available from our Employee Assistance Program 
  • The opportunity to invest in our growth and success through our Employee Share Plan 
  • Plus additional local benefits depending on your location 

 

Alter Domus is an Equal Opportunity Employer: Equity Statement 
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status. 

(Alter Domus Privacy notice can be reviewed via Alter Domus webpage: https://alterdomus.com/privacy-notice/)

 

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