INACTIVE
Full-Time
Internal Audit Manager
Global digital commerce partner for borderless payments
Data & Analytics
Mid, Senior
London, UK
Requirements
- Minimum of five years of internal audit related experience in Banking/Financial services experience
- Experience in AML/CTF compliance audits and/other EU regulatory compliance audit experience (CBI or FCA regs) - a must
- BA degree in Accounting/Finance/Business Management
- Excellent written, oral and presentation skills in English
- Self-starter with strong organizational, planning, time management and problem-solving skills
- Be adaptable and able to meet deadlines on assignments, juggle multiple demands and to work with all types of individuals including executive management
- Detail oriented but able to quickly grasp the big picture
- Ability to work independently and as part of a team
- Advanced computer skills including MS Office and Data Analytics tools
- CPA and/or Certified Internal Auditor (CIA)
- Worked in one of the Big 4 firms
- IT / IS audit experience
- SQL query/data analytics knowledge and experience
Responsibilities
- Lead and conduct risk-based audits by analyzing and evaluating the adequacy and effectiveness of financial, operational, regulatory and compliance related controls
- Determine internal audit scope and develop detailed audit plans
- Share results with the business area's leadership team; create reports to summarize observations and recommendations and communicate findings to management and relevant stakeholders
- Conduct follow up audits to monitor progress and remediation of audit findings
- Maintain open communication and build strong relationship with management and relevant stakeholders
- Implement audit work in accordance with audit department guidelines and the Institute of Internal Auditors (IIA) standards
Company Stage
N/A
Total Funding
$876.2M
Headquarters
New York, New York
Founded
2005
Growth & Insights
Headcount
6 month growth
↑ 0%1 year growth
↑ 3%2 year growth
↑ 22%INACTIVE