• Assist with all aspects of Risk and Controls including review end to end business process
• Assist in the preparation of reports to the Board and Regulators on IA activities and effectiveness of internal controls
• Support in the drafting of audit reports including writing clear and concise findings and recommendations and negotiating issue finalization with senior management
• Help tracking the implementation of recommended processes designed to strengthen internal controls as well as risk mitigation measures
• Complete ad hoc projects which may occur in business requirements
• Assist with the successful provision of SSAE18 controls and the recording of these
• Partake in the assessment of potential findings and the formulation of solutions to issues around internal controls

Role: Internal Auditor

Industry Type: Financial Services

Department: Finance & Accounting

Employment Type: Full Time, Permanent

Role Category: Audit & Control

Education

UG: Any Graduate

PG: CA in CA

About company

Apex Group Ltd., was established in Bermuda in 2003, is a global financial services provider.

With 50 offices worldwide and 5,000 employees, Apex delivers an extensive range of services to asset managers, capital markets, private clients and family offices.

The Group has continually improved and evolved its capabilities to offer a single-source solution through establishing the broadest range of products in the industry; including fund services, digital onboarding and bank accounts, depositary, custody etc. We look to recruit bright, articulate and numerate personnel who are unafraid of a challenge and are prepared to work hard and love what they do. Life at Apex isn just about the work you do, its about embracing the culture and loving what you do. Every employee plays a part in making Apex who we are today and the more that we grow, the more important that becomes. Whatever your career path or specialism, Apex ensures it rewards loyal and dedicated employees. The international nature of our business and global network of offices means that there are opportunities to broaden your life experiences.