Firm Overview
Lunate is a new Abu Dhabi-based, Partner-led, independent global alternative investment manager with more than 200 employees and $115 billion of assets under management. Lunate invests across the entire private markets spectrum including buyouts, growth equity, early and late-stage venture capital, private credit, real assets, and public equities and public credit. Lunate aims to be one of the world's leading private markets solutions providers through SMAs and multi-asset class funds, seeking to generate best-in-class risk-adjusted returns for its clients.
Role Overview
The Internal Audit Analyst will play a crucial role in supporting the internal audit function by assisting in the evaluation of the firm's internal controls, risk management, and governance processes. This entry-level position offers a unique opportunity to gain exposure to various aspects of the firm's operations and develop a strong foundation in internal auditing.
Key Duties and Responsibilities
Audit Planning and Execution:
- Assist in the planning and execution of internal audits, including risk assessments, audit scoping, and testing procedures.
- Conduct detailed reviews of financial and operational processes to identify control weaknesses and areas for improvement.
- Document audit findings and prepare clear and concise audit reports.
Risk Assessment:
- Participate in the identification and assessment of risks across the firm's operations.
- Assist in the development of risk-based audit plans and programs.
- Collaborate with team members to ensure comprehensive risk coverage.
Internal Control Evaluation:
- Evaluate the effectiveness of internal controls and compliance with policies and procedures.
- Perform testing of key controls and provide recommendations for enhancing control environments.
- Monitor the implementation of audit recommendations and follow up on corrective actions.
Data Analysis:
- Utilize data analytics tools and techniques to analyze large datasets and identify trends, anomalies, and potential risks.
- Support the development of data-driven audit methodologies and continuous auditing techniques.
Collaboration and Communication:
- Work closely with various departments to understand business processes and gather relevant information.
- Communicate audit findings and recommendations to management in a clear and professional manner
- Build strong working relationships with stakeholders across the firm.
Qualifications and Experience
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Strong analytical and problem-solving skills.
- Excellent written and verbal communication skills.
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
- Basic understanding of internal audit principles and practices.
- Ability to work independently and as part of a team.
- High level of integrity and attention to detail.
