Internal Audit Manager
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
CMC Markets is looking for a skilled Internal Audit Manager to join our Risk Management Department. This is a newly created role designed to enhance our internal audit capability under a hybrid model (outsourced delivery with in-house coordination). Youll play a pivotal role in ensuring the Groups internal audit requirements are captured reported and scrutinised with efficiency and rigour.
What youll be doing:
Partner with the business and our outsourced internal audit team to coordinate audit plans and track delivery against schedule
Lead engagement with senior management and the external audit provider to ensure audit scope plans and reports are delivered effectively and on time
Manage the Group Audit Working Group agenda and prepare quarterly updates for the Group Audit Committee
Track and follow up on agreed audit actions ensuring timely closure of issues across the business
Keep the audit universe current and accurate supporting the delivery of the annual audit plan including risk assessments
Build and maintain strong relationships with stakeholders across the Group to ensure audit outcomes are resolved efficiently
Identify and implement opportunities to improve audit processes reporting and collaboration between internal teams and outsourced providers
Stay on top of emerging conduct risks regulatory developments and industry best practice
Monitor and track internal audit costs against budget
What were looking for:
Experience in internal audit or related functions (financial services preferred)
Knowledge of trading derivatives or leveraged products is an advantage
Familiarity with regulatory requirements ideally within an investment firm
Strong organisational and time management skills with the ability to prioritise and deliver under deadlines
Proven stakeholder management and communication skills
Ability to balance regulatory expectations with operational realities
Required Experience:
Manager
Key Skills
- Internal Audit
- Attorney
- Application Development
- Dodsal
- Event Production
About Company
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