Internal Audit Manager - Platform and Engineering- Monzo, London, UK

 Internal Audit Manager - Platform and Engineering- Monzo, London, UK




Our Internal Audit team is growing and we’re looking for an Internal Audit Manager to join the team and help build out the function. The primary focus of this role will be executing technology audits and providing technology SME expertise to other audits.

Internal audit is Monzo’s “Third Line of Defence” (3LoD). ​Internal Audit provides Monzo’s Board and Executive Management with independent and objective assurance on the adequacy and functioning of the system of internal control. The scope of internal audit covers all activities at Monzo, all areas of current and future risks within Monzo, and an assessment of risk management and mitigation controls in Monzo’s current and expected business environment.
The role

You’ll be responsible for:

    Working closely with the audit director to develop and execute a flexible audit plan in accordance with internal audit methodologies and regulatory requirements.
    Building trusting and open relationships with auditees on each audit and developing relationships within the Collective to which you are aligned, attending collective level committees as required.
    Embedding the use of data as part of our core audit processes (risk assessment and planning, audit execution, continuous monitoring).
    Identifying the relevant risks and regulatory requirements relevant to each audit.
    Delivering end to end audits, including communicating findings and confirming factual accuracy with management and writing high quality observations.
    Validating issues raised in prior audits.
    Making sure the principles of integrity, objectivity, confidentiality, and competency are applied and upheld.
    Continuing to update awareness of risk issues and changes across relevant business
    units and using this knowledge to update audit approach where necessary

You should apply if you:

    Have a relevant qualification (IIA, IRM, ACCA, ACA, CIMA, CISA, CPA or CFA)
    Experience across one or more of: infrastructure or cyber security, or emerging technologies, payments or within hyper growth product environments.
    Significant experience (ideally 5 + years) in an audit related-role within a regulated financial services environment or technology company.
    Are proficient in data analytics and interpreting data - with significant practical experience with SQL
    Have a practical understanding of relevant regulatory environment within UK
    Have confidence to present published findings, along with suggested recommendations to senior stakeholders
    Are comfortable in challenging others where appropriate, including effectively challenging Auditees in order to reach the right control outcomes



Apply Here:
https://boards.greenhouse.io/monzo/jobs/3608512?gh_src=3edeb6841us

===================================================================

▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬
You may also submit your CV here >>>>>>>>
https://www.dubai-forever.com/submit-your-cv.html
▬▬▬▬▬▬▬▬▬▬▬▬▬▬▬

Compare and Select the BEST CV Writing Service

Comparison between different CV Writing firms should not be made only on the basis of prices. You need to assess the quality of the writer, and the reputation of the company. The prices of Dubai-Forever.Com’s services are very reasonable as compared to those from other companies with the 'Same Quality Level'...

Navigate here to read more about the best cv writing service in the Gulf countries: https://www.dubai-forever.com/best-cv-service.html.