Internal Audit Manager
Core
Coordinate and execute internal audits for operations and safeguarding risk portfolios, focusing on data-driven techniques and continuous monitoring to improve governance and controls.
Role type
Senior Internal Audit Manager (Operations/Safeguarding)
Builds
Internal audit engagements, automated audit routines, and annual audit plans for operations and safeguarding domains.
Domain
Fintech / Financial Services / Risk & Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit execution, risk assessment, audit planning, team management, stakeholder coordination, data analytics, regulatory knowledge (CASS/Safeguarding), technology-enabled assurance
Preferred skills
Continuous monitoring implementation, automated audit routine development, multinational environment experience, technology industry background
Technologies
Data analytics tools, automated audit routines
Responsibilities
Support implementation of internal audit assurance framework including continuous monitoring; Develop annual audit plan and risk assessment processes; Deliver audits per plan to ensure timely outcomes; Build and support a self-sufficient internal audit team; Monitor implementation of audit recommendations; Develop relationships with internal and external stakeholders
Seniority
Senior, hands-on IC with team management