As part of a dedicated expert team, you will be responsible for the delivery of Alter Domus world-class suite of integrated solutions to a portfolio of clients.

For our office in Vilnius, we are currently looking for an Internal Audit Senior Officer to join our team. We offer a dynamic and international corporate atmosphere as well as the benefit of customized training adapted to your needs throughout your career.

•   You will participate actively with IA Managers or Team Leads to perform internal audit assignments from planning phase to the report issuance using risk-based approach, covering the range of Alter Domus operations;

•   You will contribute in designing and executing financial, operational, or technology audit programs that target high-risk areas in the company's controls, systems, and processes;

•   You will perform assigned tests to check if operations are conducted in accordance with company's policies, procedures, and legal/regulatory requirements;

•   You will apply relevant audit procedures to assess the design and operating effectiveness of applicable internal controls;

•  You will be identifying gaps and areas for improvement and evaluating their significance and potential business impact to improve process effectiveness;

•   You will work with responsible owners to formulate audit issues with concrete actions and feasible timelines;

•   You are responsible to prepare concise, clear, accurate audit reports to document your findings; 

•   You will work closely with auditee to follow up on audit issues;

•   You will be collaborating with and educating process owners regarding the importance of maintaining strong internal controls and the role of internal audit;

•   Other ad hoc tasks related to IA activities as required.

We are Alter Domus. Our name means The Other House and were a world leading provider of integrated solutions for the alternative investment industry. We believe in being different. Here, you progress on merit, not who you know. You speak openly, whoever youre speaking to. And its your freedom to decide which cutting-edge kind of finance professional you want to be.

Alter Domus clients include the worlds leading asset managers, lenders and asset owners. Were specialists who use the most innovative technologies to create unparalleled solutions for the private equity, real assets and debt capital markets sectors. This is where standout talent advances whats possible in fund administration, corporate services, depositary services, transfer pricing, domiciliation, management company services, loan administration, agency services, trade settlement and CLO manager services.

We offer multiple learning and career development opportunities to our network of 5000 employees across more than 40 offices and desks. Thanks to them we are ahead of the game.

The 2021 opening of Alter Domus office in Vilnius represents a major milestone in the company's fast development. By joining our brand-new European centre of expertise, you will work for an international leader at the heart of Alter Domus client delivery operating model, servicing our most prestigious alternative investment clients from across Europe and beyond.