Chief Financial Officer, FinTech/Brokerage
Emerald Zebra Talent Solutions
Internal Audit Manager
Monzo Bank
full-time
Posted on:
Location Type: Office
Location: Dublin • 🇮🇪 Ireland
Visit company websiteSalary
💰 €66,300 - €80,730 per year
Job Level
Mid-LevelSenior
About the role
- Delivering internal audit activities for the EU entity in Dublin, providing independent assurance over operational, financial crime, conduct and regulatory risks
- Acting as key liaison between Dublin-based business and Group Internal Audit function
- Completing end-to-end audit process, ensuring audit universe for the EU entity is accurate and supporting delivery of annual group audit plan
- Supporting Group Audit team in delivering coverage of EU specific controls/processes as part of Group Audits
- Forming independent view on key risks, including emerging and systemic risks, and assessing effectiveness of risk management
- Delivering clear, insightful, and pragmatic audit reports and managing communications with senior stakeholders in Ireland and across the Group
- Building and maintaining strong relationships with 1st line and 2nd line stakeholders
- Performing continuous business monitoring of the EU entity and updating Group Audit on developments and emerging risks
- Maintaining strong awareness of Irish and EU regulatory landscape, emerging risks, and industry best practices
- Driving continuous improvement in audit processes and contributing to team strategic goals
Requirements
- Significant internal audit experience within the financial services industry (fintech or digital banking is a plus)
- Exposure to a wide range of risk areas (operational, financial, conduct, compliance)
- Experience working within a group function or in a subsidiary environment
- Strong technical knowledge and application of relevant financial services regulations in Ireland and the EU (CBI, EBA, Consumer Protection, MiFID II, PSD2, AML directives)
- Strong understanding of the IIA Internal Audit Standards and experience conducting end-to-end audits
- Strong understanding of risk and control frameworks, control design, and control testing approaches
- Proven ability to influence and challenge senior stakeholders effectively
- Strong team player who values inclusivity and diversity
- Relevant qualification, e.g., CIA, ACA, ACCA, or CISA
Benefits
- €66,300-80,730➕ share options
- 34 days annual leave including public holidays (24 holiday days + 10 public holidays)
- €1,200 learning budget each year to use on books, training courses and conferences
- Private healthcare scheme
- Pension scheme: the minimum contribution is 4% and Monzo matches any additional contributions up to a maximum of 6%
- Wellbeing benefits: financial education, women’s and men’s health support, mental health benefits, including coaching and counselling
- Flexible working hours
- Travel to London head office from time to time (business travel)
ATS Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
internal auditrisk managementaudit processcontrol designcontrol testingfinancial services regulationsend-to-end auditsfinancial crimeregulatory risksemerging risks
Soft skills
communicationrelationship buildinginfluencingteam playerstrategic thinkingproblem solvingstakeholder managementinsightful reportingpragmatic approachcontinuous improvement
Certifications
CIAACAACCACISA
