Internal Audit Officer at Norrenberger Financial Group

Responsibility Summary

As an Internal Audit Officer, you will provide direct support to the Team Lead, Internal Audit in conducting audits across all company systems to ensure compliance with applicable laws, regulations, and company policies. You will also assist in preparing audit reports and making recommendations in alignment with the unit’s audit plans.

Key Duties & Responsibilities:

• Assist in analyzing and evaluating the accuracy of accounting systems and procedures.
• Support the Team Lead in preparing audit papers in accordance with standards and regulatory requirements.
• Review accounting systems and controls to ensure compliance with industry standards and relevant legislation.
• Conduct research on asset safeguarding policies and governance procedures to support decision-making.
• Verify the accuracy and integrity of accounting ledgers.
• Assist in the analysis of internal audit controls and identification of risks.
• Review new operational systems before implementation to ensure functionality, adequate controls, and proper documentation.
• Support the preparation of audit reports and submit recommendations for management’s consideration.
• Assist in preparing reports for the Audit Committee of the Board of Directors.
• Follow up on management\'s responses to audit recommendations.

Requirements:

• 3 – 5 years of experience in internal audit, risk management, or compliance within the asset management or financial services industry.
• Strong knowledge of accounting principles, auditing standards, and financial regulations.
• Experience in evaluating internal controls, policies, and procedures.
• Strong analytical, research, and problem-solving skills.
• Excellent communication and report-writing abilities.
• Proficiency in audit tools and financial software is an advantage.