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Internal Audit Manager
Internal Audit ManagerCMC Markets • Warszawa, Województwo mazowieckie, Polska
Internal Audit Manager

Internal Audit Manager

CMC Markets • Warszawa, Województwo mazowieckie, Polska
30+ days ago
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 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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Internal Audit Manager • Warszawa, Województwo mazowieckie, Polska

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