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We are partnering with a highly successful hedge fund, looking to appoint an Internal Audit Specialist into their growing risk function. The firm places a strong emphasis on robust governance, well-designed controls and clear auditability as they continue to scale.
This role will support a broad range of internal audit, risk and regulatory activities across the business, acting as a key point for coordination between auditors, and regulators, responding to information requests of the firms processes and controls framework. You will prepare and maintain comprehensive risk and control inventories, process documentation and supporting materials, and assess operational workflows to ensure alignment with internal policies and applicable regulatory requirements.
The role also includes designing and executing audit testing procedures to validate adherence to documented controls, supporting audits, regulatory reviews, technology assessments and client due diligence exercises. You will be responsible for maintaining clear audit trails, organising documentation and ensuring submissions are accurate, timely and well structured.
This is a great opportunity to suit a detail-oriented audit/risk professional with strong process-mapping, controls experience who is comfortably operating in a technically sophisticated environment with strong communication skills and enjoys working in a high-performing investment firm.
The firm invest heavily into their company culture and benefits, and pay extremely generous base & bonuses.