Auditor / Internal Auditor (Valencia)

Auditor / Internal Auditor (Valencia)

13 ago
|
Pinnacle Fund Services
|
Valencia

13 ago

Pinnacle Fund Services

Valencia

Company Description
Pinnacle Fund Services ("Pinnacle") is a privately-owned company headquartered in Vancouver that provides high-quality accounting and administrative services to hedge funds, private equity funds, and other investment vehicles in Canada, the United States and internationally. To support our growing business, Pinnacle is seeking outstanding candidates for the role of Internal Auditor to join our Risk & Compliance Team.
Job Description As Internal Auditor at Pinnacle Fund Services, you will support the Head of Quality Assurance and the Risk & Compliance function by executing internal audit testing, documenting results, assisting with risk and control assessments, and supporting the development of practical recommendations that strengthen operational effectiveness and control quality. This role is well suited to an experienced audit professional who is comfortable working independently on assigned testing areas while collaborating closely with business teams, control owners, and compliance stakeholders.
Responsibilities Control Testing & Audit Execution




Execute assigned internal audit testing in line with approved audit procedures, testing methodology, and documentation standards liaising with relevant staff throughout the organization.
Support the preparation of internal audit planning materials, including risk considerations, testing scope, sample selection, and evidence requirements.
Undertake the approved internal audit plan in line with agreed internal audit procedures
Identify control gaps, process improvement opportunities, and common themes across testing activities, escalating significant matters to the Head of Quality Assurance as appropriate.
Prepare audit summaries, status updates, and reporting materials for management review.
Maintain organized, audit-ready workpapers that support testing conclusions and enable effective review.
Other Audits
Support the annual SOC audit process by coordinating evidence requests, following up with inte

📌 Auditor / Internal Auditor (Valencia)
🏢 Pinnacle Fund Services
📍 Valencia

Postulate a este anuncio

Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.

Suscribete a esta alerta:

Recibe por email las nuevas ofertas de trabajo para: auditor / internal auditor (valencia) / valencia

Suscribete a esta alerta:

Recibe por email las nuevas ofertas de trabajo para: auditor / internal auditor (valencia) / valencia