Senior Internal Audit Lead - Financial Controls & Assurance

CloudPay United Kingdom Limited; Andover; Hybrid; GBP 85,000 - 120,000; Full time

Benefits offered by this job

Competitive Salary

Pension Scheme

Private Medical Insurance

WFH Allowance

Life Assurance

Cycle to Work Scheme

EAP Eye Tests & Glasses Contribution

CloudPay NOW

Job summary

CloudPay is seeking an experienced and commercially minded Senior Internal Audit Manager to establish and lead a risk-based internal audit programme across our global payroll and payments environment. You will provide independent assurance to senior leadership, the Executive Team and Board on the effectiveness of controls underpinning growth and operations.

The role covers financial, operational and technology audits, requiring strong stakeholder management and continuous improvement mindset in

Qualifications

• Essential extensive and proven experience in Internal Audit, Operational Risk, Financial Controls, SOX, Assurance or a related discipline.
• Proven experience assessing financial and operational controls within complex organisations.
• Strong understanding of: Segregation of Duties; Financial control frameworks; Delegated authority controls; Payment and treasury controls; Fraud risk management; Control design and effectiveness testing.

Responsibilities

• Develop and maintain a global risk-based internal audit plan.
• Lead and perform internal audits across financial, operational and technology.
• Evaluate the design and effectiveness of key internal controls.
• Deliver audit reports with actionable recommendations that drive measurable improvements.
• Monitor remediation activities and validate closure of audit findings.

Skills

Internal Audit

Operational Risk

Financial Controls

SOX

Assurance

Stakeholder management

Job description

CloudPay is seeking an experienced and commercially minded Senior Internal Audit Manager to establish and lead a risk-based internal audit programme across our global payroll and payments environment. You will provide independent assurance to senior leadership, the Executive Team and Board on the effectiveness of controls underpinning growth and operations.

The role covers financial, operational and technology audits, requiring strong stakeholder management and continuous improvement mindset in