IBKR - Internal Auditor - CA

Internal Auditor

Key Responsibilities:

- Conducting internal audits of our global regulated brokerage entities to ensure compliance with regulatory requirements and internal policies.

- Delivering crucial contributions during planning, field work and presentation of findings from the audit work.

- Identifying and assessing key issues impacting Business.

- Participating in preliminary discussions with operating personnel during and after an audit, discussing the conditions, criteria, effect, cause and recommendations relating to potential deficiencies noted during an audit

- Gaining a deep understanding of the processes under review

- Conducting audits following professional industry standards and established company policies.

Qualifications & Experience:

- Degree in Accounting, Finance, Computer Science or a similar field

- Chartered Accountant (CA) or similar certification

- Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) will be a plus.

- At least 2 years of audit experience within regulated financial institutions such as a bank or brokerage firm

- High proficiency with MS Office suite of products, especially MS Excel and Access

- Strong analytical and problem-solving skills

- Ability to articulate complex concepts concisely in both written and verbal presentations across all levels of management

- Ability to work independently

- Motivation for continuous development

If you are motivated, have strong initiative, and are analytical and methodical, we can offer you a position that will challenge and reward you. At the same time, you become part of a team that is building one of the world's strongest brokerage brands.

Company Benefits & Perks:

- Competitive salary package.

- Performance-based annual bonus (cash and stocks).

- Hybrid working model (3 days office/week).

- Group Medical & Life Insurance.

- Modern offices with free amenities & fully stocked cafeterias.

- Monthly food card & company-paid snacks.

- Hardship/shift allowance with company-provided pickup & drop facility-

- Attractive employee referral bonus.

- Frequent company-sponsored team-building events and outings.