Internal Audit - Assistant Vice President

The Apex Group was established in Bermuda in 2003 and is now one of the world's largest fund administration and middle office solutions providers.Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide. Your career with us should reflect your energy and passion.That's why, at Apex Group, we will do more than simply "˜empower' you. We will work to supercharge your unique skills and experience.Take the lead and we'll give you the support you need to be at the top of your game. And we offer you the freedom to be a positive disrupter and turn big ideas into bold, industry-changing realities.For our business, for clients, and for youJob specification Co-ordinate and manage Internal Audit engagementsPerform the audit work in line with Risk Based Internal Audit (RBIA) instructions and with IA standards/Code of Ethic.Actively participate on audits according to IA audit planManage timely and with due care field work (meetings, testing, analysis) in order to cover with due care all the tasks defined in audit planning file and concerns logActively communicate with Audit Manager on any concerns or identified issues from the field work. Be proactive and get advice to solve problems. Try to propose solution for gaps observedParticipate actively on engagement closing procedures (report, executive summary, memorandums, etc.).Support in the drafting of audit reports including writing clear and concise findings and recommendations and negotiating issue finalization with senior managementPartake in the assessment of potential findings and the formulation of solutions to issues around internal controlsHelp tracking the closure of the audit points raised for timely closureComplete ad hoc projects which may occur in business requirementsAssist with the successful provision of SSAE18 controls and the recording of theseSkills Required:3 - 5 years + Internal Audit / External Audit experienceExperience in Financial Services industry and specifically in Internal AuditStrong analytical and critical thinking combined with the ability to make independent recommendationsStrong written and verbal communication skillsKnowledge of data mining and analyticsStrong IT/PC knowledge especially in ExcelBusiness acumen to allow to understand the business needsStrong interpersonal and communication skills, for liaising with senior managementFlexible in work approach due to nature of the role to meet client deliverablesCIA /ACA qualificationWe pride ourselves in our commitment to fostering a connected and inclusive culture, all our opportunities at Apex have five (5) days in office requirement.Salary ranges from USD $70,000.00 - USD $80,000.00 plus additional discretionary yearly bonus based on corporate and individual's performance. Compensation within this range is dependent on individual's skills, experience and qualifications.Disclaimer: Unsolicited CVs sent to Apex (Talent Acquisition Team or Hiring Managers) by recruitment agencies will not be accepted for this position. Apex operates a direct sourcing model and where agency assistance is required, the Talent Acquisition team will engage directly with our exclusive recruitment partners.

Created: 2025-05-02