Internal Audit Manager

Job Description:

Our client is a leading player in the financial services sector, offering a wide range of solutions including banking, investments, insurance, and digital financial products. They are looking for a meticulous and driven Internal Audit Manager to oversee the execution of internal audit assignments across the organization. This individual will assess internal controls, identify risk exposures, evaluate compliance with policies and regulations, and contribute to strengthening the company’s overall governance framework.

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Key Responsibilities:

• Develop and execute risk-based internal audit plans, including financial, operational, compliance, and IT audits.
• Lead end-to-end audit engagements, including planning, fieldwork, reporting, and follow-up on remediation.
• Assess the adequacy and effectiveness of internal controls and risk management practices across business units.
• Ensure audits are performed in line with internal audit methodology, regulatory requirements, and industry best practices.
• Monitor adherence to company policies, procedures, and applicable laws (e.g., MAS, FCA, SEC, etc.).
• Support the Head of Internal Audit in preparing reports for senior management, audit committees, and regulators.
• Supervise and mentor junior auditors, reviewing their work and providing guidance.
• Collaborate with business units to understand processes, risks, and control environments.
• Communicate audit findings and recommendations clearly and constructively to stakeholders.
• Drive process improvements and automation initiatives to enhance audit effectiveness and efficiency.
• Stay updated on emerging risks, industry trends, and regulatory developments impacting the financial services sector.
• Contribute to enhancing the internal audit framework, tools, and reporting practices.

Requirements:

• Bachelor’s degree in Accounting, Finance, Business, or related field; CPA, CIA or equivalent certification preferred.
• Minimum 6 years of internal/external audit experience within financial services, banking, or fintech.
• Strong knowledge of risk-based auditing, internal controls, governance, and financial regulations.
• Experience working with regulators and audit committees.
• Excellent analytical, communication, and stakeholder management skills.
• Proficiency in audit tools and data analytics software (e.g., ACL, IDEA, Power BI) is a plus.

EA Licence No: 23S1615