Internal Audit Senior Specialist
Core
Coordinate and execute internal audits for high-risk financial and treasury processes, providing assurance on regulatory obligations and recommending governance improvements.
Role type
Senior Internal Audit Specialist (Finance & Treasury)
Builds
Internal audit assurance framework, continuous monitoring routines, and automated audit procedures for high-volume financial data.
Domain
Financial Services / Fintech / Treasury / Regulatory Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial risk knowledge (Liquidity, FX, Interest Rate), Prudential regulations (IFPR, PRA), Audit planning and execution, Data analytics for audit testing, Stakeholder management, Regulatory framework familiarity (MIFIDPRU, SOX), Project management
Preferred skills
Fintech or Banking industry experience, Technology experience, Continuous monitoring implementation
Technologies
Data analytics tools, Automated audit routines
Responsibilities
Execute risk-based audit plan for Finance & Treasury domain, Plan, execute, and report internal audits per Wise methodology, Develop continuous monitoring routines for high-volume financial data, Monitor implementation of audit recommendations, Build and support a self-sufficient internal audit team, Develop relationships with internal and external stakeholders
Seniority
Senior, hands-on IC