Internal Audit Manager Ref-1627

2020-05-14T14:22:32+01:00May 14th, 2020|


Jane Dinwoodie

07808 612 400

Internal Audit Manager Ref-1627



Up to 105,000 SD + Bonus + Benefits


Our client is an FCA authorised and regulated Fortune 500 company that provides trade execution, clearing and advisory services focusing primarily on the commodities and foreign exchange sectors.

Reporting to the Head of Internal Audit duties include;

  • Supporting the Head of Internal Audit (HIA) in ensuring that effective assurance is provided to the Executive Management, Board and Audit Committee
  • Support the HIA in designing, planning and delivering a rolling programme of focused and risk-based assurance activity
  • Manage co-source provider during audit assignments, ensuring effective delivery and quality
  • Develop own skills and knowledge to meet the evolving challenges of the business
  • Proactively develop and facilitate strong relationships with senior stakeholders, co-source partner, second line teams and key contacts within the business
  • Ensure that audit findings and recommendations are proportionate, practical and aligned to risk appetite
  • Ensure that audit reports are clear, insightful, accurate and focused
  • Understand industry trends and regulation and their impact upon business, adapting the audit approach where necessary and providing insight to executive and governance committees
  • Comply with internal audit methodology, procedures and standards
  • Proactively engage with stakeholders to challenge and provide recommendations for improvement with respect to governance, risk and control frameworks
  • Follow up on audit actions and provide robust assessment on how effectively these have been addressed
  • Provide support, guidance and insight to the organisation including through audit reviews
  • Providing assistance to external auditors during annual reviews (when required)

The preferred candidate for this role will offer previous internal audit experience gained in a financial services environment. Previous experience of global payments, FX or commodity trading audit experience would be preferred but not essential. The role will require the ability to work in a team environment, excellent analytical, organisation and multitasking skills and a strong work ethic and emphasis on attention to details.

Candidates should demonstrate a strong understanding and exposure to the APAC region, be highly adaptable to different cultures and environments and prepared to travel up to 15% of the time.This individual should also be degree educated and qualified ACA, ACCA, CPA, CIA or equivalent.

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