Internal Audit Manager
Core
Coordinate internal audits, improve governance/risk/internal controls, and supervise team activities in a data-driven environment.
Role type
Senior Internal Audit Manager
Builds
Internal audit assurance framework, annual audit plan, automated audit routines
Domain
Financial services / Fintech / Payments / Financial Crime
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit coordination, risk management, governance, regulatory compliance, audit planning, team supervision, financial crime expertise, stakeholder management, continuous monitoring, automated audit routines
Preferred skills
CPA/CA/CIA/CISA/CAMS certification, multinational environment experience, New Zealand payments sector knowledge
Technologies
Automated audit routines, data-driven assurance tools
Responsibilities
Support implementation of internal audit assurance framework including continuous monitoring and automated routines; Develop annual audit plan, audit universe, risk assessment, and budgeting; 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 key stakeholders
Seniority
Senior, hands-on IC with team leadership