Internal Audit Manager - Financial Services

A leading financial services company is seeking an experienced Internal Audit Manager to lead audit activities, strengthen internal controls, and ensure compliance with regulatory and company requirements.

Key Responsibilities

• Develop and execute the annual internal audit plan based on business and regulatory risks
• Lead audits covering finance, operations, risk, compliance, and business processes
• Assess the effectiveness of internal controls and risk management frameworks
• Identify control weaknesses, financial risks, and process improvement opportunities
• Prepare comprehensive audit reports and present findings and recommendations to senior management
• Follow up on audit findings and ensure timely implementation of corrective actions
• Ensure compliance with applicable financial services regulations, policies, and internal procedures
• Work closely with Risk, Compliance, Finance, and other business functions
• Monitor emerging risks and assess their potential impact on the business
• Lead and develop the internal audit team
  
  

Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field
• 7+ years of experience in Internal Audit, Risk, Internal Controls, or related areas, preferably within financial services
• Strong knowledge of audit methodologies, internal controls, risk management, and corporate governance
• Experience with regulatory requirements within the financial services sector
• Strong analytical, reporting, and problem-solving skills
• Excellent communication and stakeholder management skills
• Professional certification such as CIA, ACCA, CPA, or CISA is preferred