Senior Internal Auditor
Job description
As a Senior Internal Auditor in Accounting, Finance, the work centres on risk & Compliance Assessment: Conduct thorough evaluations to identify control gaps, non-compliance with regulations, operational inefficiencies, and emerging business risks across. It would suit someone who can bring strong professional approach to the role.
Where ownership sits
We are seeking a highly analytical and detail-oriented Internal Auditor to join our UK office. Have a deep understanding of financial regulations (especially within the DIFC/DFSA/SCA context), business operations in a digital brokerage environment, and the agility to audit d.
What the role carries
Risk & Compliance Assessment: Conduct thorough evaluations to identify control gaps, non-compliance with regulations, operational inefficiencies, and emerging business risks across. Investigations & Records Access: Lead ad hoc investigations into suspected fraud, data breaches, or whistleblower reports, ensuring unrestricted and timely access to all required r. Cybersecurity & Data Protection Audits: Evaluate cybersecurity frameworks, data privacy governance, and incident-response capabilities, identifying potential digital vulnerabilitie.
What helps the work land well
Strong professional approach.
What the role depends on
- Industry Experience: 4–6 years in internal audit within financial services, fintech, or capital markets, ideally with hands-on experience auditing compliance programs, AML processe.
- Education & Certifications: Bachelor's degree in Accounting, Finance, Business, or related field. Professional certifications such as CIA, ACCA, CPA, CISA, or CAMS strongly preferr.
- Operational Know-how: Demonstrated ability to audit sophisticated technology platforms, automated controls, and data-driven processes, effectively identifying risks and providing a.
Practical details
- Work-Life Harmony: Join a company that genuinely cares about you - because your life outside of work matters just as much as your time on the clock. #LI-Hybrid.
- Workation Wonderland: Live your digital nomad dreams with 30 extra days to work remotely from anywhere in the world (some restrictions apply). Adventure awaits!
- We believe great work deserves great pay! Your skills and talents will be rewarded with a salary that makes you feel valued and motivated.
- Annual Performance Bonus: Your hard work doesn’t go unnoticed! Celebrate your achievements with a well-deserved annual bonus tied to your performance.
Requirements mentioned
- Excel
- CIMA/ACCA/ACA
Job details
- Benefits mentioned: Pension, Holiday allowance, Bonus, Training
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