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About TMF Group
TMF Group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. We provide legal, financial and employee administration through TMF Group’s teams in 120 offices
About the role
TMF Group is looking to add a bilingual (English/Portuguese) Internal Auditor to its Global team to perform the following activities:
Key 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 judgement
* 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.
Key Requirements
* Bachelor’s or master’s degree in a suitable discipline
* Professional certifications desirable (e.g., CIA, etc.)
* Advanced English skills (B2+)
* Experience in internal audit and control methodologies; minimum of 2-3 years of relevant experience in the financial services and related sectors
* Advanced skills to manage stakeholder expectations with regards to delivery, and escalation of concerns as appropriate
* Excellent verbal and written communication skills in English; supporting language skills (Spanish, others) are valuable
* Awareness of data protection regulations and financial services regulations is highly desirable
* Prepared to potentially travel internationally
What’s in it for you?
Pathways for career development
* Work with colleagues and clients around the world on interesting and challenging work.
* We provide internal career opportunities, so you can take your career further within TMF.
* Continuous development is supported through global learning opportunities from the TMF Business Academy.
Making an impact
* You’ll be helping us to make the world a simpler place to do business for our clients.
* Through our corporate social responsibility program, you’ll also be making a difference in the communities where we work.
A supportive environment
* Strong feedback culture to help build an engaging workplace.
* Our inclusive work environment allows you to work from our offices around the world, as well as from home, helping you find the right work-life balance to perform at your best.
We’re looking forward to getting to know you!