Internal Audit Manager

6 dni temu

Warszawa, Mazovia, Polska CMC Markets Pełny etat 60 000 zł - 120 000 zł rocznie

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

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