Internal Audit Manager

Hanami International

Fintech/Fin-tech; London, UK; Internal Audit Manager

We are recruiting an Internal Audit Manager, as part of a European team build for a large American fin-tech organisation. Our first assignment is to recruit an Internal Audit Manager, based in Central London.
  
Reporting to the Director of Audit, Europe, acting as the go-to person for internal audit in the UK&I, the main responsibilities of this role will include: 
  • Establishing, delivering, and maintaining an internal audit plan.
  • Conducting audits of the business’ departments, processes and activities to ensure the continued adherence to and effective implementation of policies, procedures and regulations.
  • Reporting audit findings for review, prior to the submission of the final reports to the Board of Directors and Senior Management.
  • Performing ad-hoc tasks, reviews and investigations as requested by Senior Management or Board of Directors.
  • Evaluating controls and systems to ensure compliance with corporate policies and procedures, as well as laws and regulations.
  • Preparing and issuing recommendations and ensuring their implementation.
  • Liaising with stakeholders up to CEO level and frequent communication with Group Internal Audit.
  • Keeping an up-to-date and good understanding of the relevant regulatory requirements to provide advice and guidance to the various departments.
  • Travel internationally, up to 10% (post COVID).
We are looking for a Big 4/Top 10 trained auditor, ideally with a relevant qualification (ACA/ACCA/CIA/CPA/etc.). Relevant UK-based experience in a similar role, preferably at a financial services/other fin-tech business would be an advantage, but not essential, although an interest in financial markets and investments would be.  
  
As this will be the first appointment in the internal audit team in the UK, we are looking for a dynamic auditor, with a hands-on, results driven approach. The ability to develop in this role is unrestricted both up in internal audit as the team grows into a senior audit management role, or into the Group. If you are interested, please do get in touch.
  
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