Internal Audit Manager (F/H)
Core
Build and lead an independent internal audit function serving as the third line of defense for a European fintech and banking group.
Role type
Senior IC internal audit manager
Builds
Independent internal audit function and risk-based audit plans
Domain
Financial services / Fintech / Banking / Internal Audit
Required skills
Internal audit methodology, risk-based audit planning, regulatory compliance (EBA, ACPR, IIA standards), governance assurance, stakeholder reporting, audit execution and supervision
Preferred skills
None stated
Technologies
None stated
Responsibilities
Design and implement the internal audit charter and methodology; Develop risk-based audit strategies and multi-year plans; Execute and supervise audits across operations, credit, payments, compliance, IT, and data; Report findings to governance bodies and regulators; Promote internal control culture
Seniority
Senior, hands-on IC
