Internal Audit Manager
Platform & Engineering
Posted on 5/11/2023

1,001-5,000 employees

Digital-only bank platform & marketplace
Company Overview
Monzo’s mission is to make money work for everyone by solving customers' problems, treating them fairly and being totally transparent.. The company has created an app with budgeting tools where you can spend, manage, and save your money, from your phone, fee-free.
London, UK • Cardiff, UK • Remote
Experience Level
Desired Skills
Data Analysis
Data & Analytics
  • Have a relevant qualification (IIA, IRM, ACCA, ACA, CIMA, CISA, CPA or CFA)
  • Experience across one or more of: infrastructure or cyber security, or emerging technologies, payments or within hyper growth product environments
  • Significant experience (ideally 5 + years) in an audit related-role within a regulated financial services environment or technology company
  • Are proficient in data analytics and interpreting data - with significant practical experience with SQL / BigQuery
  • Have a practical understanding of relevant regulatory environment within UK
  • Have confidence to present published findings, along with suggested recommendations to senior stakeholders
  • Are comfortable in challenging others where appropriate, including effectively challenging Auditees in order to reach the right control outcomes
  • Working closely with the Head of Audit for Platform to develop and execute a flexible audit plan in accordance with internal audit methodologies and regulatory requirements
  • Building trusting and open relationships with auditees on each audit and developing relationships within the Collective to which you are aligned, attending collective level committees as required
  • Embedding the use of data as part of our core audit processes (risk assessment and planning, audit execution, continuous monitoring)
  • Identifying the relevant risks and regulatory requirements relevant to each audit
  • Delivering end to end audits, including communicating findings and confirming factual accuracy with management and writing high quality observations
  • Validating issues raised in prior audits
  • Making sure the principles of integrity, objectivity, confidentiality, and competency are applied and upheld
  • Continuing to update awareness of risk issues and changes across relevant business
  • Units and using this knowledge to update audit approach where necessary