Internal Audit Manager

Reposted 9 Days Ago
Be an Early Applicant
Warsaw, Warszawa, Mazowieckie
In-Office
Mid level
Fintech • Payments • Financial Services
The Role
The Internal Audit Manager coordinates audit plans, ensures timely delivery of audit reports, manages stakeholder relations, and monitors audit costs, aiming to enhance internal audit processes.
Summary Generated by Built In

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). You’ll play a pivotal role in ensuring the Group’s internal audit requirements are captured, reported, and scrutinised with efficiency and rigour.

What you’ll 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 we’re 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

CMC Markets is powered by our people. We are an equal opportunities employer and are committed to creating a diverse and inclusive workplace, where our people feel confident to be themselves, feel valued and are able to do their best work. We don’t just value differences and unique perspectives, we seek them out and we invite them in, because we know it will lead to better outcomes for everyone.

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The Company
1,366 Employees
Year Founded: 1989

What We Do

CMC Markets is a leading global provider of online trading and investing, with a comprehensive retail, professional and institutional offering. Established in 1989, headquartered in London and listed on the London Stock Exchange, we have offices in Australia, China, Singapore, and across Europe.

Over 1m traders and investors* worldwide have access to our proprietary platforms, native mobile trading apps, and MetaTrader 4. Our clients can trade on a huge range of financial instruments through our award-winning spread betting, CFD and share trading platforms**.

We provide transparent, competitive pricing, market insights, and dedicated, 24/5 customer service.

*1.388 million unique user logins for the CMC Markets invest and CFD platforms globally, as at August 2023.
**Awards include: No.1 Web Platform & No.1 Most Currency Pairs, ForexBrokers.com Awards 2023; Best Forex Broker, Good Money Guide Awards 2023; Best In-House Analysts, Professional Trader Awards 2023; CFD Provider of the Year, Investors' Chronicle/Financial Times Celebration of Investment Awards 2023; No.1 Platform Technology, ForexBrokers.com Awards 2022; Best Mobile Trading Platform, ADVFN International Financial Awards 2022.


Disclaimer: Spread bets and CFDs are complex instruments and come with a high risk of losing money rapidly due to leverage. 68% of retail investor accounts lose money when spread betting and/or trading CFDs with this provider. You should consider whether you understand how spread bets, CFDs, OTC options or any of our other products work and whether you can afford to take the high risk of losing your money.

Professional clients: Countdowns carry risk to any capital invested. These products are not suitable for all investors. CMC does not endorse, control or take responsibility for any third party content on or linked to this account. Nothing in this material is (or should be considered to be) financial, investment or other advice on which reliance should be placed

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