About the job
Join Our Team as a Senior Internal Auditor
As a key member of our Capital Markets team, you will take on a supervisory role akin to that of a Supervisor at a Big 4 firm. Your expertise will help us audit diverse areas such as securities trading desks, middle and back-office functions, enterprise risk management, counterparty and credit risk management, and the valuation of complex financial instruments.
In this role, you will oversee the daily operations of a specific project, including audits, follow-ups, or pre-implementation reviews. You will work independently, diving deep into processes, identifying inherent risks, assessing existing controls, and evaluating their effectiveness.
Your responsibilities will include testing processes, documenting findings, recommending enhancements, and drafting comprehensive reports that reflect the team’s conclusions. Additionally, you may be tasked with developing budgets, creating project plans, conducting internal investigations, and handling various ad hoc assignments as needed.

