This position aims to strengthen the audit and internal control function within an Asset Management company. The role will support the assessment of internal processes, compliance with regulatory requirements, and the continuous improvement of governance and control frameworks in a highly regulated setting. Client DetailsA solid and well‐structured Asset Management company, with strong governance standards and a clear focus on rigor, transparency, and regulatory compliance. The organization offers a professional environment oriented toward continuous improvement and operational excellence. DescriptionSupport the execution of internal audit and internal control activities; Assess the adequacy and effectiveness of existing controls, identifying risks and improvement opportunities; Monitor compliance with internal policies, procedures, and applicable legal and regulatory requirements; Contribute to the preparation of internal and external reports related to audit, internal control, and governance; Support the implementation and follow‐up of recommendations arising from internal or external audits; Work closely with different areas of the Asset Management company, fostering a strong internal control and compliance culture; Contribute to the continuous improvement of internal processes and the internal control system. ProfileUniversity degree in Economics, Management, Accounting, Finance, or a related field; Professional experience in Audit, Internal Control, Compliance, or similar roles, preferably within financial or regulated environments; Knowledge of the regulatory framework applicable to Asset Management companies and/or the financial sector (valued); Strong analytical skills, critical thinking, and attention to detail; Good communication skills and ability to interact with multiple stakeholders; Strong organizational skills, autonomy, and discipline in meeting deadlines; Proactive mindset and a continuous improvement orientation. Job OfferIntegration into a growing Asset Management firm with challenging projects; A stable, professional, and collaborative working environment; Broad exposure to the business and internal processes; Opportunity for technical development within a regulated environment.#J-18808-Ljbffr