Internal Audit Officer

About the role

Alter Domus is seeking an Internal Audit Officer to join its global audit team. You will work closely with Internal Audit Managers and Team Leads to execute risk‑based audit assignments across the company’s operations.

Key responsibilities

• Participate in audit assignments from planning through report issuance using a risk‑based approach.
• Design and execute financial, operational, and technology audit programs targeting high‑risk areas.
• Perform tests to verify compliance with company policies, procedures, and regulatory requirements.
• Assess the design and operating effectiveness of internal controls.
• Identify gaps, evaluate their business impact, and recommend improvements.
• Prepare clear, concise audit reports documenting findings.
• Collaborate with auditees to follow up on issues and track remediation.
• Support additional internal audit activities and special projects as needed.

Required profile

• Bachelor’s or master’s degree in Accounting, Finance, Economics, or a related field.
• Minimum 2 years of experience in financial services, internal or external audit.
• Understanding of internal audit standards, internal controls, and regulatory expectations.
• Fluent in English with strong interpersonal and stakeholder‑management skills.
• Proactive attitude and ability to take initiative.

Required skills

What we offer

• Opportunities for professional development through the Alter Domus Academy.
• Career progression based on merit.
• Supportive work environment that encourages open communication.