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Senior Internal Auditor at EXANTE | JobVerse
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Senior Internal Auditor
EXANTE
Remote
Website
LinkedIn
Senior Internal Auditor
Cyprus
Full Time
4 hours ago
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Key skills
Leadership
Risk Management
Communication
About this role
Role Overview
Lead the Group Internal Audit function, setting the strategic direction and annual audit plan
Supervise, mentor, and develop the Internal Auditor, including review of their work
Serve as the primary point of contact for the Audit Committee on all internal audit matters
Build and maintain the internal audit methodology, charter, and quality assurance framework
Represent Internal Audit in interactions with external auditors and regulatory bodies
Champion a strong risk and control culture across the organisation
Utilise enterprise-wide risk assessments to inform risk-based audit planning
Lead and execute complex audits of financial, operational, compliance, and IT controls
Allocate audit resources effectively across jurisdictions and business units
Ensure audits are completed on time, within budget, and to a high standard
Apply continuous auditing techniques, leveraging direct system data extraction and automated control testing where feasible
Requirements
Bachelor's degree in Accounting, Finance, Business Administration, or related field; Master's degree preferred
Professional certification required: CIA, ACA, ACCA, CPA, or equivalent
Minimum 8–10 years of progressive experience in internal audit, external audit, or risk/compliance roles
At least 3 years in a senior or supervisory audit capacity
Extensive experience auditing regulated financial services firms across multiple jurisdictions
Proven track record of engaging with Audit Committees, Boards, and senior executives
Direct experience with regulators (e.g., FCA, SFC, DFSA, EU NCAs) strongly preferred
Familiarity with co-sourced or outsourced internal audit arrangements
Deep knowledge of internal control frameworks (COSO), risk management standards, and IIA Standards
Systems thinking and digital fluency, with the ability to understand end-to-end automated processes and technology architectures
Exceptional written and verbal communication skills, including executive-level reporting
Strategic thinker with the ability to see the big picture while maintaining attention to detail
Ability to operate independently with minimal supervision in a lean team environment
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
Apply Now
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