TMF

TMF Group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. Our 11 000+ experts and 125+ offices in 87 jurisdictions worldwide serve corporates, financial institutions, asset managers, private clients and family offices, providing the combination of accounting, tax, payroll, fund administration, compliance and entity management services essential to global business success

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.  

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  

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 

       Uphold the values of the organization in all he/she does  

- Chance to grow in a fast-paced international organization

- Fully remote work arrangement