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Senior Associate, Internal Audit

Dublin, Ireland

Pantheon has been at the forefront of private markets investing for more than 40 years, earning a reputation for providing innovative solutions covering the full lifecycle of investments, from primary fund commitments to co-investments and secondary purchases, across private equity, real assets and private credit.

We have partnered with more than 650 clients, including institutional investors of all sizes as well as a growing number of private wealth advisers and investors, with approximately $65bn in discretionary assets under management (as of December 31, 2023).

Leveraging our specialized experience and global team of professionals across Europe, the Americas and Asia, we invest with purpose and lead with expertise to build secure financial futures.

For further details please visit www.pantheon.com

Purpose of the Position 

The role will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the asset management firm. This role involves conducting audits, preparing reports, and ensuring compliance with regulatory requirements.

Key Responsibilities 

  • Audit Planning: Assist in planning audits, developing audit programs, and performing audit fieldwork, including process documentation, control evaluations, and client interviews
  • Audit Execution: Perform audit work, document audit results, and propose corrective measures to strengthen internal controls and operational policies
  • Reporting: Prepare clear and concise audit work papers and reports within prescribed timeframes
  • Compliance: Ensure compliance with regulatory requirements and internal policies
  • Relationship Management: Maintain good relations with auditees and external auditors
  • Continuous Improvement: Identify and document audit issues, propose resolutions, and track the implementation of agreed actions
  • Sarbanes Oxley: Co-ordination of the audit across Finance and IT.

Knowledge and Experience

  • Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field
  • Certifications: CPA, CIA, CISA, CFE, or other relevant certifications
  • Experience: Experience in auditing finance, accounting, or operational risk in the financial services industry, preferably within asset management
  • Skills: Strong analytical skills, attention to detail, excellent communication skills, and proficiency in MS Office (Word, Excel, Outlook, PowerPoint)
  • Team Player: Ability to work effectively within a team and contribute to team goals
  • Self-Motivated: Ability to work independently and manage time effectively

This job description is not to be construed as an exhaustive statement of duties, responsibilities, or requirements. You may be required to perform other job-related duties as reasonably requested by your manager.

Pantheon is an Equal Opportunities employer, we are committed to building a diverse and inclusive workforce so if you're excited about this role but your past experience doesn't perfectly align we'd still encourage you to apply.

 

 

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