Internal Audit Senior Manager
Core
Lead internal audit operations, coordinate audits, and drive improvements in governance, risk management, and internal controls for a fintech company.
Role type
Senior Internal Audit Manager
Builds
Internal audit assurance framework, automated audit routines, and annual audit plans
Domain
Financial Services / Fintech / Regulatory Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial crime expertise, risk management, governance, regulatory compliance, audit planning, team leadership, stakeholder management, data-driven assurance
Preferred skills
Australian regulatory frameworks (APRA, AUSTRAC, ASIC), New Zealand payments sector knowledge, multinational experience, professional qualifications (CPA/CA/CIA/CISA/CAMS)
Technologies
Automated audit routines, continuous monitoring tools
Responsibilities
Coordinate internal audits, develop annual audit plans and risk assessments, supervise team activities, monitor implementation of audit recommendations, build and support the audit team, manage stakeholder relationships
Seniority
Senior, hands-on IC with team leadership