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Audit Principal London
Confirmed live in the last 24 hours
Locations
United Kingdom
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Management
PowerPoint/Keynote/Slides
Requirements
  • Bachelor's degree from an accredited four-year university
  • 10+ years of working experience (experience at a Big 4 accounting or financial services firm is a strong plus)
  • Knowledgeable in alternative asset management processes/risk (accounting, valuations, investment and expense allocations, conflicts of interest, information barriers, etc.)
  • Relevant experience with ESG and SFDR compliance
  • Motivated self-starter who works well individually and in teams; Superior written and verbal communication skills; Able to provide professional skepticism with an inquisitive frame of mind
  • Fluency in English required
  • Professional certifications are a merit
  • Proficiency in Microsoft Office software (i.e., Excel, Word, PowerPoint)
Responsibilities
  • Overseeing Europe-based/Global Internal Audit projects and reporting into Managers located in New York
  • Managing audit-based aspects of European regulatory regimes, including Central Bank of Ireland (AIM & AIFMD requirements), Financial Conduct Authority, as well as Luxembourg-domiciled fund programs
  • Helping drive the strategic direction and tactical execution of the risk-based Internal Audit Plan and risk assessment process
  • Executing internal audits of by identifying and assessing the relevant financial, operational, legal / regulatory, and IT risks-including testing the design and effectiveness of mitigating controls
  • Collaborating on consulting engagements and special projects / analyses requested ad-hoc by Management
  • Developing process narratives, audit programs, and test procedures for assigned projects
  • Partnering with firm management to develop and implement corrective action plans in response to Internal Audit recommendations, best practices, and/or process improvements
  • Preparing audit reports and presenting recommended enhancements to Management
  • Maintaining awareness and knowledge of regulations in the securities and asset management industries, general accounting principles, internal audit best practices, and best practices common in our businesses
KKR

1,001-5,000 employees

Global investment firm
Company Overview
Through an integrated approach across our firm, KKR seeks to provide innovative financial solutions and investment vehicles to help their fund investors achieve their investment goals.
Benefits
  • Investing in Training and Development
  • Driving Diversity for Better Results
  • Focusing on Wellness and Benefits
  • Greening Our Operations
Company Core Values
  • Teamwork
  • Integrity
  • Relationship-Driven
  • Accountability
  • Innovation
  • Excellence
  • Diversity