Internal Audit Manager
Core
Lead end-to-end delivery of complex, global audits for a regulated fintech, focusing on regulatory, non-financial, and operational risks.
Role type
Senior Internal Audit Manager
Builds
Independent audit reports and risk insights for entity boards and committees
Domain
Financial services / Fintech / Regulated trading
Required skills
Internal audit leadership, portfolio management, regulatory risk assessment, stakeholder management, report writing, IIA standards knowledge, line management
Preferred skills
Data analytics/automation (SQL, Python, Power BI), audit methodology transformation, capital markets experience
Technologies
SQL, Python, Power BI, AI tools
Responsibilities
Lead end-to-end delivery of complex, global audits from planning to reporting; Manage a portfolio of audits, tracking progress and resourcing; Oversee quality of work across the portfolio and review co-source teams; Write clear, well-evidenced findings and reports; Contribute to the annual audit plan and risk assessment; Prepare papers for entity boards and committees; Coach junior colleagues and take on line management as the team grows
Seniority
Senior, hands-on IC with line management responsibilities
