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EXANTE

Global prime broker backed by proprietary technology and dedicated service.

Senior Internal Auditor

AuditorAuditorFull TimeRemoteSeniorTeam 501-1,000Since 2011H1B No SponsorCompany SiteLinkedIn

Location

Cyprus

Posted

72 days ago

Salary

0

Seniority

Senior

Bachelor Degree8 yrs expEnglish

Job Description

Senior Internal Auditor

EXANTE

• 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 (produced by the Risk function) to inform risk-based audit planning • Lead and execute complex audits of financial, operational, compliance, and IT controls, including technology-enabled processes • 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 • Provide assurance over compliance with multi-jurisdictional regulatory requirements • Monitor regulatory developments and assess their implications for the audit plan • Prepare and present audit reports, annual opinions, and thematic reviews to the Audit Committee • Provide independent assessment of the group's overall control environment and risk profile • Track and report on the status of management action plans and overdue findings • Provide pragmatic advice to management on control design, process improvements, and emerging risks

Job 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
  • Additional certifications highly valued: CISA, CRMA, CFE, or jurisdiction-specific regulatory qualifications
  • 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
  • Strong leadership skills with the ability to manage, coach, and develop team members
  • 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
  • Excellent stakeholder management and influencing skills
  • Sound judgement, professional scepticism, and uncompromising integrity
  • Ability to operate independently with minimal supervision in a lean team environment
  • Design audit coverage proportionate to risk and scale, making thoughtful trade-offs rather than maximising audit volume.

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

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