Job Description

ABOUT US

We are Alter Domus. Meaning “The Other House” in Latin, Alter Domus is proud to be home to 85% of the top 30 asset managers in the alternatives industry, and more than 5,000 professionals across 23 countries.

With a deep understanding of what it takes to succeed in alternatives, we believe in being different. 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

Join our growing team in Vilnius as an Internal Audit Senior Officer! As part of a dedicated expert team, you will be responsible for the delivery of Alter Domus’ world-class suite of integrated solutions to a portfolio of clients. We offer a dynamic and international corporate atmosphere as well as the benefit of customized training adapted to your needs throughout your career.

YOUR FUTURE RESPONSIBILITIES

• You will participate actively with IA 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’s 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 work with responsible owners to formulate audit issues with concrete actions and feasible timelines;
• 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 collaborate with and educate process owners regarding the importance of maintaining strong internal controls and the role of internal audit;
• 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 or economics - would be considered an advantage;
• You have a minimum of 3 years of relevant experience in financial services;
• Big 4 accountancy background, qualified ACCA/CIA/CISA will be considered as an asset;
• Sound knowledge of current internal audit standards and regulatory expectations;
• You are fluent in English;
• You possess team spirit, a capacity to build strong client relationships and take initiative to act without waiting for direction (when appropriate);
• 2 to 4 years of experience in internal or external audit, including experience of technology and systems in internal audit/internal controls risk management are advantage.

OUR 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, birthday leave.
• Continuous mentoring along your career progression.
• Active sports, events and social committees across our offices.
• Support with mental, physical, emotional and financial support 24/7 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.

Monthly base salary for this position is from 2670 EUR to 3670 EUR gross. Final offer will be determined based on your competences, qualifications and professional experiences.

EQUITY IN EVERY SENSE OF THE WORD

We are in the business of equity, in every sense of the word. For us, this means taking action to ensure every colleague has equal opportunity, valuing every voice and experience across our organisation, maintaining an inclusive culture where you can bring your whole self to work, and making Alter Domus a workplace where everyone feels they belong.

We celebrate our differences, and understand that our success relies on diverse perspectives and experiences, working towards shared goals and a common purpose. Thanks to the work of our Group DE&I Committee and network of DE&I Champions, we empower all of our people to be truly invested in the alternative.

We are committed to ensuring an inclusive recruiting and onboarding process. Please contact our hiring team if you require any accommodations to make our recruitment process more accessible for you.

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

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