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TMF Group is a leading provider of administrative services, helping clients invest and operate safely around the world. As we’re a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions, we actively seek out people with the talent and potential to flourish at TMF Group, whatever their background, and offer job opportunities to the broadest spectrum of people. Once on board we nurture and promote talented individuals, making sure that senior positions are open to all.
PURPOSE OF THE ROLE
* 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 Group Internal Auditor will be part of the wider global audit team and function in all areas of internal auditing work. The work will involve the execution of a comprehensive internal audit program, including but not limited to compliance, AML/KYC, operational and regulatory audits.
KEY FUNCTIONS AND RESPONSIBILITIES
* Participating and co-leading assigned audit engagements through audit planning and execution, aligning with team members, but also through collecting, analyzing, interpreting and documenting information to support audit results
* Acting as an audit team member 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 on the action plans to resolve audit issues
* Ensuring 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 aiming to develop self-initiative and independent judgment
* Working with the Group Senior Internal Auditor to support the Head of Internal Audit in preparation of strategic audit initiatives, the annual audit plan and other ad-hoc tasks resulting from the daily audit operations
COMPETENCIES AND SKILLS
* 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 communication, including active listening skills and presenting issues
* 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
* Personal engagement and determination
* Excellent verbal and written communication skills in English; supporting language skills (Spanish, others) are valuable
* Knowledge of operational activity and processes is a plus
* Awareness of data protection regulations and financial services regulations is highly desirable
* Prepared to potentially travel internationally
* Act with integrity
EXPERIENCE AND QUALIFICATIONS
* Bachelor’s or master’s degree in a suitable discipline
* Professional certifications desirable (e.g., CIA, etc.)
* Experience in internal audit and control methodologies; minimum of 2-3 years of relevant
* Experience in the financial services and related sectors
Caminhos de desenvolvimento de carreira
Trabalhe com colegas e clientes de todo o mundo em tarefas emocionantes e desafiadoras. Oferecemos oportunidades de carreira interna, para que você possa desenvolver sua carreira na TMF. O desenvolvimento contínuo é apoiado por oportunidades de aprendizagem globais da TMF Business Academy.
Cause um impacto
Você nos ajudará a tornar o mundo um lugar mais simples para nossos clientes fazerem negócios. Através do nosso programa de responsabilidade social corporativa, você também fará a diferença nas comunidades onde trabalhamos.
Um ambiente de apoio
Uma forte cultura de feedback para ajudar a construir um local de trabalho envolvente. Nosso ambiente de trabalho inclusivo permite que você trabalhe em nossos escritórios globais e também remotamente, ajudando você a encontrar o equilíbrio certo entre vida pessoal e profissional para ter o melhor desempenho.
Outros Benfícios
• Day-Off no Mês no aniversário;
• Vale Refeição/Alimentação;
• Convênio Médico;
• Wellhub;
• Licença-paternidade e adoção;
• Flexibilidade de trabalho – Modelo híbrido;
• Converse sobre oportunidades de crescimento (investimos em talentos)