Internal Audit Manager

Planet

. Design and execute an Internal Control Framework .

Posted 10/22/2026full-timeLondon • United KingdomMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in designing and executing Internal Control Frameworks, managing audit assignments, and ensuring compliance with applicable laws and regulations. Proven ability to communicate effectively with senior management and stakeholders while maintaining quality control throughout audit engagements.

Highest-signal resume keywords

Internal Control Framework DesignAudit Assignment ExecutionITGC Controls AuditingUK And European Payments ComplianceQuality Control Procedures

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Internal Audit Best PracticesAudit Issue DraftingIssue Tracking FacilitationRisk And Controls ExperienceTest Result EvaluationProject ManagementAudit Report DocumentationRegulatory Compliance KnowledgeRoot Cause IdentificationCo-source Partnership Management

Soft Skills

Detail-orientedEffective CommunicationCollaborative TeamworkSelf-motivatedAbility To Manage Multiple Assignments

Industry Keywords

Audit PlanAudit EngagementsPSD2 ComplianceEuropean RegulationsNorth American RegulationsIndustry Trends MonitoringStakeholder CommunicationAd Hoc ProjectsSpecial InvestigationsIntegrated Team Collaboration

About the role

Key responsibilities & impact

Design and execute an Internal Control Framework
Provide input into the audit schedule and plan
Plan, execute, and deliver audit assignments
Draft audit issues, facilitate issue tracking, and validate issue closure
Manage the co-source partnership to deliver and execute the audit plan
Use internal audit best-practice tools and processes to evaluate compliance with applicable laws, regulations, and enterprise standards in European and North American regions
Monitor industry trends and regulatory changes affecting internal audit
Monitor and maintain quality control procedures throughout audit engagements
Complete assigned work, including ad hoc projects and special investigations, on a timely basis
Evaluate test results, identify symptoms and root causes, and identify alternative controls
Develop and maintain professional relationships with colleagues, the business, and support areas
Work in an integrated manner with local and global team members
Communicate audit results to senior management and stakeholders
Manage multiple assignments in a fast-paced environment
Document work papers, issue statements, and audit reports clearly and concisely
Maintain broad risk and controls experience
Audit ITGC controls and compliance with UK and European payments requirements such as PSD2
Assess business and industry changes and their effect on the business, audit plan, audit approach, and risk assessments
Manage projects from planning through delivery
Assist the Head of Internal Audit and take responsibility for complex key process areas, including documenting test results, addressing exceptions and findings, and communicating or escalating conclusions

Requirements

What you’ll need

Hands-on, self-motivated Internal Audit Manager
Experience designing and executing an Internal Control Framework
Experience planning, executing, and delivering audit assignments
Experience drafting audit issues, facilitating issue tracking, and validating issue closure
Experience managing co-source partnerships and delivering audit plans
Knowledge of internal audit best practices, applicable laws, regulations, and enterprise standards
Experience auditing ITGC controls
Experience with UK and European payments requirements such as PSD2
Broad risk and controls experience
Ability to monitor and maintain quality control procedures throughout audit engagements
Ability to evaluate test results, identify symptoms and root causes, and identify alternative controls
Ability to manage multiple assignments in a fast-paced environment
Detail-oriented with ability to document work papers, issue statements, and audit reports clearly and concisely
Ability to communicate audit results effectively to senior management and stakeholders
Ability to manage projects from planning through delivery
Ability to identify opportunities to assist the Head of Internal Audit and take responsibility for complex key process areas
Ability to work collaboratively with colleagues and teams locally and globally

Benefits

Comp & perks

Hybrid work model with three days a week in the office
Equal opportunity employer
Reasonable accommodations may be made to allow individuals to perform the essential functions of the role