Internal Audit Manager

Pinnacle Fund Services

Internal Audit Manager overseeing audit operations at Pinnacle Fund Services. Engaging in enterprise risk assessment and managing control frameworks in financial auditing.

Posted 4/26/2026full-timeValencia • 🇪🇸 SpainMid-LevelSeniorWebsite

About the role

Key responsibilities & impact

Own the controls framework, including control design standards, documentation expectations, and testing methodology.
Prepare and present an annual internal audit plan to Senior Management for approval.
Develop and maintain internal audit procedures to ensure that best practices are adhered to.
Propose audit recommendations to address control deficiencies and discuss with relevant department leaders.
Monitor the implementation of any audit recommendations.
Manage the annual SOC audit process end-to-end as the primary liaison with external auditors.
Perform the annual AML audit plan, including scope, testing approach, documentation, and final reporting.
Assist with the development and implementation of new policies, procedures, and standards.

Requirements

What you’ll need

High level of English both spoken and written (C1 and above).
Accounting designation (e.g., CPA, CA, ACCA, or equivalent).
5+ years’ experience in audit within a financial institution, fund administrator, or related professional services environment.
Demonstrated experience managing audits and leading remediation planning and execution.
Excellent communication and reporting skills (verbal and written).
Exceptional attention to detail.
Planning & analytical skills.
Proactive, cooperative and supportive team players.
Proficient in Microsoft Office.
Ability to manage multiple priorities, set direction, and execute against deadlines in a fast-paced environment.

Benefits

Comp & perks

Extended Health Benefits
Competitive Compensation
Annual discretionary bonus
Educational Support
Work-Life Balance
Exposure to all aspects of the business

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

audit procedurescontrol design standardstesting methodologyaudit recommendationsAML auditSOC auditdocumentationreporting

Soft Skills

communication skillsattention to detailplanning skillsanalytical skillsteam playerproactivecooperativesupportive

Certifications

CPACAACCA