Internal Auditor

About the role

As an Internal Auditor at Pinnacle Fund Services, you will work within the Risk & Compliance team to perform internal audit testing, document findings, and help improve operational controls. You will support the Head of Quality Assurance and collaborate with business units, control owners and compliance stakeholders to ensure robust risk management.

Key responsibilities

• Execute assigned internal audit tests following approved procedures, methodology and documentation standards.
• Assist in preparing audit planning materials, including risk considerations, testing scope, sample selection and evidence requirements.
• Identify control gaps, process‑improvement opportunities and common themes, and escalate significant matters to the Head of Quality Assurance.
• Prepare audit summaries, status updates and reporting materials for management review.
• Follow up on remediation actions and track management responses to completion.
• Support the annual SOC audit by coordinating evidence requests and maintaining audit‑ready documentation.
• Perform the annual AML audit, including scope definition, testing, documentation and final reporting.
• Contribute to the development, review and maintenance of policies, procedures and standards aligned with organisational objectives.

Required profile

• Team‑player with a strong work ethic and ability to take initiative in an entrepreneurial environment.
• Commitment to continuous learning and professional development.
• Experienced audit professional comfortable working independently on assigned testing areas.
• Effective collaborator with business teams, control owners and compliance stakeholders.

Required skills