JobMesh

Internal Audit Manager

CMC Markets · Warsaw, Mazovia, PL

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 in...

Job description

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 a...