Internal Audit Manager
Core
Lead end-to-end internal audit missions across diverse processes and risks for a European fintech scaling toward one million SMEs, operating as the third line of defense during credit institution licensing.
Role type
Senior Internal Audit Manager (Banking/Payments)
Builds
Audit reports, risk assessments, and remediation tracking for a European fintech platform.
Domain
Fintech / Banking / Payments
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit expertise in banking or payment institutions, leading audit missions, coordinating internal and external auditors, driving recommendation follow-up, risk-based planning, critical thinking, independent leadership, clear communication
Preferred skills
CIA certification
Technologies
IIA Global Internal Audit Standards
Responsibilities
Lead audit missions end-to-end across a broad scope of processes and risks; Coordinate and oversee internal auditors and external firms; Ensure timely implementation and monitoring of audit recommendations; Support the Head of Internal Audit in the annual risk assessment and multi-year audit plan
Seniority
Senior, hands-on IC