Internal Auditor
IMC needs an Internal Auditor in order to evaluate policies, procedures and internal controls against requirements of regulatory institutions and internal standards. The Internal Auditor will report to the Internal Audit Team lead.
Tasks and responsibilities:
- Perform internal audits such as operational and IT audits and report audit findings including recommendations for improvement; this will require frequent travel to our Global offices.
- Prepare audit programs for IMC Group companies and liaise with regulatory institutions on internal audit issues
- Document audit files in internal audit application (TeamMate)
- Collaborate and communicate with external auditors
- Perform audits on request of IMC management and other stakeholders
Requirements:
- Masters Degree
- (almost) RA, RO, RE qualified and/or CIA, CISA certified
- Preferred big four audit experience
- 3 - 5 years working experience mainly in audit
- Interest in financial markets and asset management
- Good understanding of Corporate Governance, Risk Management and Internal Controls
- Flexible and proactive with a hands-on mentality
- Able to work effectively on your own as well as in a team
- Strong documentation Skills and analytical skills
- Confident in English as main business language; excellent communication, relationship-building and persuasion skills
- Flexible to travel (30-40%)
- The ability to act and perform successfully in a fast-moving and high-pressured environment
Why work for IMC? We…
- have smart, passionate and motivated people
- promote innovative thinking via our flat structure
- empower people by giving them challenging responsibilities from day one
- offer a competitive remuneration and bonus package
- have a fun and unique culture
- recognise and celebrate success
IMC is a global financial organisation with a presence in Amsterdam, New York, Chicago, Hong Kong, Sydney, and Zug. We are structured around two core entities - IMC financial markets and IMC asset management.
IMC financial markets is a successful proprietary trading group, active across all significant markets, exchanges and instruments.
IMC asset management is a leading alternative asset manager with a range of institutional and private clients.
IMC and its affiliated companies employ around 650 people worldwide with its headquarters in Amsterdam, the Netherlands.
We are committed to the highest standards of innovation, execution and integrity.