Description
We are seeking an Internal Audit Senior Specialist to join our fast-growing Internal Audit team, specifically supporting our assurance work across the Finance & Treasury domain.
Your main task will be to coordinate and execute internal audits at Wise, supporting teams to deliver the audit plan. You will provide assurance on high-risk financial and treasury processes as well as financial regulatory obligations, making recommendations to improve governance and internal controls.
Key responsibilities:
- Execute the Audit Plan: Support the delivery of our risk-based Audit plan, specifically in the Finance & Treasury domain (including Financial Risk), to ensure timely and relevant audit outcomes.
- Responsible for planning, executing and reporting internal audits in accordance with the Wise Audit methodology.
- Support the implementation of the internal audit assurance framework, developing continuous monitoring routines for high-volume financial data and automated audit routines.
- Build and support a strong and self-sufficient internal audit team.
- Monitor the implementation of Internal Audit recommendations by the business teams and measure the effectiveness of the improvements.
- Develop strong relationships with key stakeholders, internally and externally.
Requirements:
- Relevant experience in assurance, risk, or control roles, ideally within Fintech, Banking, or Financial Services.
- Professional Qualification: You hold a relevant qualification such as CA, CPA, ACA, ACCA, CFA, CIA.
- Regulatory Experience: Familiarity with specific regulatory frameworks like MIFIDPRU or SOX is advantageous.
- Project Management: You have proven experience managing collaboration projects involving internal and external teams across a multinational environment.
Nice to have:
- Experience in technology, fintech or broader financial services industries.
- Familiarity with data analytics and technology to drive audit decisions.
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