Internal Audit Manager

CMC MARKETS

Warsaw, Poland
Hybrid
Internal audit coordination
Stakeholder engagement
Audit action tracking
This is a newly created role designed to enhance internal audit capability under a hybrid model

Job Summary

  • This is a newly created role designed to enhance internal audit capability under a hybrid model.
  • You will partner with the business and our outsourced internal audit team to coordinate audit plans and track delivery.
  • CMC Markets is committed to creating a diverse and inclusive workplace where people feel confident to be themselves and do their best work.

Matching Summary

This is a newly created role designed to enhance internal audit capability under a hybrid model.

Skills & Requirements

Must-have

  • Internal audit coordination
  • Stakeholder engagement
  • Audit action tracking
  • Audit universe management
  • Process improvement identification

Nice-to-have

  • Emerging conduct risk awareness
  • Regulatory development monitoring
  • Industry best practice awareness
  • Diverse and inclusive workplace

Key Requirements

  • Experience in internal audit
  • Financial services experience preferred
  • Familiarity with regulatory requirements
  • Strong organizational skills
  • Proven stakeholder management skills

Work Rights

Not specified

Tailored Resume

Cover Letter