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Risk and Internal Audit Professional
2 months ago
Job Summary:
CMC Markets is seeking a highly skilled and experienced Group Head of Internal Audit to lead the 3rd line of Defence across the business. As a key member of the leadership team, you will be responsible for developing and delivering the annual and 3-year internal audit plan, ensuring that the company's risk management and governance framework is robust and effective.
Key Responsibilities:
- Lead and participate in the end-to-end planning, fieldwork, and reporting of audit assignments, identifying meaningful issues impacting business and operations under review.
- Develop and implement effective audit plans, ensuring that all areas of the business are adequately covered.
- Prepare draft audit reports for review by management, highlighting key findings and recommendations for improvement.
- Effectively track and chase audit actions, testing their implementation prior to sign off.
- Build and maintain relationships with key stakeholders, including senior management and the Board, to ensure that audit findings are addressed and implemented.
- Maintain up-to-date knowledge of industry best practice and regulatory requirements, ensuring that the company remains compliant with all relevant laws and regulations.
- Represent Internal Audit at management meetings and committees, including the Group Audit Committee.
Requirements:
- Minimum 3 years post-qualification experience working in financial services or banking, within Third Line Internal Audit or Second Line Risk or Compliance Monitoring.
- Proven track record in leading and delivering risk-based projects, with a strong understanding of risk management and governance principles.
- Strong knowledge of global regulation and key areas of regulatory focus from regional regulators, including FCA, EBA, ASIC, BaFin, and MAS.
- Excellent planning, coordination, organization, and presentation skills, with the ability to communicate complex ideas effectively to both technical and non-technical stakeholders.
- Strong interpersonal and teamwork skills, with the ability to work effectively with colleagues remotely.
Desirable Qualifications:
- Educated to degree level or equivalent professional experience.
- Completed a recognized relevant post-graduate qualification, such as CIMA, CMIIA, ACA, or ACCA.
