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Senior Internal Auditor

19 hours, 26 minutes ago
Cyprus
Full-time
Lead
Accounting Manager
Operations
Apply Now
EXANTE

EXANTE

This company provides private investors and wealth managers with a comprehensive multi-currency account that grants access to over 50 global venues, enabling them to trade a diverse range of financial instruments including stocks, ETFs, bonds, futures,...

Capital Markets
View All Jobs 15

Description

  • Lead the Group Internal Audit function and set the annual audit strategy and plan.
  • Supervise, mentor, and develop the Internal Auditor, including reviewing their work.
  • Serve as the primary point of contact for the Audit Committee on internal audit matters.
  • Build and maintain the internal audit methodology, charter, and quality assurance framework.
  • Represent Internal Audit in interactions with external auditors and regulators.
  • Plan and execute risk-based audits across financial, operational, compliance, and IT controls.
  • Audit technology-enabled processes including platform controls, application security, change management, access management, data integrity, and cloud/SaaS controls.
  • Use continuous auditing, direct system data extraction, and automated testing where feasible.
  • Provide assurance over multi-jurisdictional regulatory compliance in the EU, UK, Hong Kong, and Dubai.
  • Prepare audit reports, annual opinions, thematic reviews, and regulatory examination materials.
  • Track management action plans, escalate significant issues, and report on overdue findings.
  • Provide pragmatic advisory input on control design, process improvements, emerging risks, and special investigations.

Requirements

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field; Master's degree preferred.
  • Professional certification required: CIA, ACA, ACCA, CPA, or equivalent.
  • Additional certifications such as CISA, CRMA, CFE, or jurisdiction-specific regulatory qualifications are highly valued.
  • 8–10 years of progressive experience in internal audit, external audit, or risk/compliance roles.
  • At least 3 years of experience in a senior or supervisory audit capacity.
  • Experience auditing regulated financial services firms across multiple jurisdictions.
  • Direct experience with regulators such as the FCA, SFC, DFSA, or EU NCAs is strongly preferred.
  • Deep knowledge of COSO, risk management standards, and IIA Standards.
  • Systems thinking and digital fluency, with the ability to understand automated processes and technology architectures.
  • Strong leadership, communication, stakeholder management, and influencing skills.
  • Ability to work independently in a lean team environment with sound judgement and professional scepticism.
  • Experience in investment services, asset management, or fintech is desirable.
  • Knowledge of operational resilience, business continuity, and third-party risk management is desirable.
  • Prior experience building or significantly developing an internal audit function is desirable.

Benefits

  • Competitive salary commensurate with experience.
  • Performance-based bonus.
  • International travel and exposure to diverse regulatory environments.
  • Direct engagement with the Audit Committee and Group leadership.
  • Opportunity to shape and lead the internal audit function.
  • Professional development budget and support for continuing education.
  • Flexible/hybrid working arrangements.
  • Remote-first working model with travel aligned to audit priorities.

Interested in this position?

Apply directly on the company website

Apply Now

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