Internal Audit Manager
Core
Coordinate internal audit plans and track delivery for a financial services group, managing relationships between in-house teams and outsourced providers.
Role type
Internal Audit Manager
Builds
Internal audit plans, audit reports, and action tracking for a financial services group
Domain
Financial services / Risk Management
Deliverable
client delivery
Required skills
Internal audit coordination, stakeholder management, audit planning, regulatory compliance, risk assessment, budget tracking
Preferred skills
Trading/derivatives knowledge, investment firm regulatory experience
Technologies
N/A
Responsibilities
Partner with business and outsourced teams to coordinate audit plans; Lead engagement with senior management and external auditors; Manage Group Audit Working Group agenda; Track audit actions for timely closure; Maintain audit universe and risk assessments; Monitor audit costs against budget
Seniority
Manager, hands-on IC