Senior Group Internal Audit

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ABOUT TMF

TMF Group helps its clients operating internationally and ‘belong’ wherever they are in the world. Our work includes helping companies of all sizes with business services such as HR and payroll, accounting and tax, corporate secretarial, global governance and administration and fiduciary services for structured finance, private equity and real estate investments.

OVERALL JOB PURPOSE

The Internal Audit function provides risk-based, objective assurance and advice designed to protect, add value and improve TMF Group’s operations. It helps TMF to achieve its objective by systemically evaluating and improving risk management, internal controls and corporate governance.

This senior Internal Audit position will play a key role in the growth and consolidation of the TMF Group Internal Audit global team across all areas of internal audit engagements. The work will involve leading the execution of a comprehensive internal audit program, including but not limited to regulatory, compliance, AML/KYC, privacy and operational audits.

KEY RESPONSABILITIES

• Managing assigned audit engagements through audit planning and execution, overseeing team members, but also through collection, analysis, interpretation and documenting information to support audit results;
• Acting as an audit team lead on audits and applying best practice techniques in, among others, preparation of risk assessments, testing of control design, conducting fieldwork and documenting workpapers;
• Following up the action plans/ recommendations to resolve audit findings;
• Timely and accurate management of audits, documentation and reporting;
• Developing wider stakeholders relations across the business with the support of positive working relationships with other auditors in the team,
• Maintaining organizational and professional ethical standards and aim to develop self-initiative and independent judgement.
• Supporting the Head of Audit in preparation of strategic audit initiatives, the annual audit Plan and other ad-hoc tasks resulting from the daily audit operations

KEY REQUIREMENTS

• Highly experienced in internal audit and control methodologies with 5+ years in a related role
• Advanced skills in collecting and analyzing complex data, evaluating information and systems and drawing logical conclusions
• Advanced skills in planning and project management and in maintaining composure under pressure while meeting multiple deadlines
• Advanced skills in effective verbal and written communication in English, including active listening skills and presenting recommendations
• Strong influencing and persuasion skills/high degree of perseverance and resilience
• Experience in the ability to anticipate and evaluate problems and potential obstacles
• Advanced skills to manage stakeholder expectations with regards to delivery, and escalation of concerns as appropriate
• Taking leadership in a constructive challenge and support for difficult decisions
• Personal engagement and determination
• Acts with integrity
• Upholds the values of the organization in all he/she does

What can you expect when working with us:

Learning opportunities: You will work with highly experienced colleagues who are ready to share their knowledge, and will receive the opportunity to work on diverse and complex client requests. You will also be able to apply for and be supported for training.

Value-driven work environment: You can expect integrity and respect from all your colleagues and your leadership team.

Teamwork: An environment where we learn from our mistakes and work together to improve our processes continuously. A no-blame culture where teamwork is important, valued and lived daily.

Ambition: We are a growing company in which we constantly look for the next opportunity and where all ideas are welcome.

• Holiday pay
• Paid time off
• Medical Insurance
• Flexible Schedule

Make an impact

Our global presence in more than 80 countries allows you to impact how global and diverse clients do business as well as give back to the global communities we operate in

Be part of One TMF

At TMF Group, it’s our people who make us who we are. Our company thrives on entrepreneurial spirit and is full of proactive people who combine enthusiasm with responsibility and accountability.

A world of opportunity

Regardless of where you are in your career, TMF Group opens a world of opportunity where you will be part of our team and is supported in your global career journey.