Internal Audit Manager/Senior Manager
Are you a seasoned Internal Audit professional with a passion for navigating the dynamic landscape of financial technology? Do you fancy taking on the challenge of a fast-paced startup environment of a new office forming part of a global player in international share trading. Do you possess the skillset to identify and mitigate risks?
Position Overview:
We are seeking an experienced and dedicated Internal Audit Manager to set up and lead our internal audit function. As the Internal Audit Manager, you will play a crucial role in safeguarding our business processes, systems, and controls. You will work closely with cross-functional teams to ensure compliance with regulations, assess risks, and implement effective audit strategies. This role offers an exciting opportunity to contribute to the growth of a dynamic Fintech startup while building and enhancing internal audit processes.
Key Responsibilities:
- Develop and execute risk-based internal audit plans in alignment with regulatory requirements and industry best practices in multiple jurisdictions.
Evaluate the effectiveness of internal controls, identifying areas for improvement, and providing practical recommendations.
Collaborate with key stakeholders across the organization to ensure a comprehensive understanding of business processes and associated risks.
Lead and conduct internal audits independently, assessing the adequacy of risk management processes and internal controls.
Stay abreast of industry trends, regulatory changes, and emerging risks, and incorporate this knowledge into the internal audit function.
Foster a culture of compliance and risk awareness through effective communication and training initiatives.
Prepare clear and concise audit reports for senior management, highlighting findings, recommendations, and action plans.
Requirements:
- Bachelor’s degree in Finance, Accounting, or a related field; professional certifications such as CIA, CISA, or ACCA are highly desirable.
10 Years experience in internal audit, risk management, or a related field, preferably within the financial services or Fintech industry.
Strong understanding of financial products, services, and regulatory requirements impacting the Fintech sector.
Excellent analytical, communication, and interpersonal skills, with the ability to build effective working relationships.
Demonstrated leadership abilities, with experience managing and developing a team.
Experience of Advanced Excel, Slack or Jira would be helpful
What We Offer:
- Competitive salary
Performance-based bonus indicative 10 – 25%.
Medical Insurance
Opportunity for International secondment
Opportunity to be at the forefront of innovation in the Fintech industry.
Team-building and bonding activities eg Yoga instructors, online sessions, many activities to help engagement internationally
Annual office trip overseas
Collaborative and dynamic work environment.
Lots of opportunity for career progression if you demonstrate skills in this area. It is all about showing what you can do.
Move laterally to different office.
Every year new office locations.
Plan to double compliance & internal audit team going forward
If this opportunity appeals to you, or sounds like someone you know, please send an up-to-date CV quoting (TGRCP16722) in the subject line.
Due to the high volume of applications we receive for each of our vacancies we are unable to reply to individual applications if you do not meet the exact criteria outlined in the Job Description above.
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Whilst we endeavour to respond to all, due to the high volume of applications we receive for each of our vacancies we are unable to reply to individual applications if you do not meet the exact criteria outlined in the Job Description above.
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