Internal Audit Manager

CMC Markets; Warszawa; Hybrid; PLN 260,000 - 340,000; Full time

Job summary

CMC Markets is seeking an Internal Audit Manager to join the Risk Management Department in a hybrid setup, coordinating with an outsourced audit team and in-house stakeholders. The role requires coordinating audit plans, engaging with senior management and the external provider, and reporting to the Group Audit Committee.

Ideal candidates bring experience in internal audit, familiarity with regulatory requirements in financial services, and strong stakeholder management with robust

Qualifications

• Experience in internal audit or related functions
• Knowledge of trading, derivatives, or leveraged products is advantageous
• Familiarity with regulatory requirements within an investment firm
• Strong organisational and time management skills
• Proven stakeholder management and communication skills
• Ability to balance regulatory expectations with operational realities

Responsibilities

• Coordinate audit plans with outsourced team and track delivery against schedule
• Lead engagement with senior management and external audit provider to ensure scope and reports
• Manage Group Audit Working Group agenda and prepare quarterly updates for Audit Committee
• Track and follow up on audit actions to ensure timely closure of issues
• Keep audit universe current, supporting annual audit plan and risk assessments
• Build relationships with stakeholders to ensure audit outcomes are resolved efficiently
• Identify opportunities to improve audit processes, reporting, and collaboration with providers
• Stay aware of regulatory developments and industry best practice
• Monitor internal audit costs against budget

Skills

Internal audit experience

Regulatory knowledge

Stakeholder management

Time management

Leadership

Job description

CMC Markets is looking for a skilled Internal Audit Manager to join our Risk Management Department. This is a newly created role, designed to enhance our internal audit capability under a hybrid model (outsourced delivery with in-house coordination). You’ll play a pivotal role in ensuring the Group’s internal audit requirements are captured, reported, and scrutinised with efficiency and rigour.

What you’ll be doing:

• Partner with the business and our outsourced internal audit team to coordinate audit plans and track delivery against schedule
• Lead engagement with senior management and the external audit provider to ensure audit scope, plans, and reports are delivered effectively and on time
• Manage the Group Audit Working Group agenda, and prepare quarterly updates for the Group Audit Committee
• Track and follow up on agreed audit actions, ensuring timely closure of issues across the business
• Keep the audit universe current and accurate, supporting the delivery of the annual audit plan, including risk assessments
• Build and maintain strong relationships with stakeholders across the Group to ensure audit outcomes are resolved efficiently
• Identify and implement opportunities to improve audit processes, reporting, and collaboration between internal teams and outsourced providers
• Stay on top of emerging conduct risks, regulatory developments, and industry best practice
• Monitor and track internal audit costs against budget

What we’re looking for:

• Experience in internal audit or related functions (financial services preferred)
• Knowledge of trading, derivatives, or leveraged products is an advantage
• Familiarity with regulatory requirements, ideally within an investment firm
• Strong organisational and time management skills, with the ability to prioritise and deliver under deadlines
• Proven stakeholder management and communication skills
• Ability to balance regulatory expectations with operational realities

CMC Markets is powered by our people. We are an equal opportunities employer and are committed to creating a diverse and inclusive workplace, where our people feel confident to be themselves, feel valued and are able to do their best work. We don’t just value differences and unique perspectives, we seek them out and we invite them in, because we know it will lead to better outcomes for everyone.

CMC Markets is one of the world’s first ever fin-tech companies and was launched in 1989 to break down the barriers of financial trading and make trading accessible to everyone. Our mission is to use our award-winning, Next Generation trading platform and unparalleled client service to empower millions of people to have the best trading experience out there. Our clients can trade on thousands of instruments using the best technology, supported by sophisticated charting, competitive pricing and automated execution. We're trusted by investors globally, but also by banks, brokers, funds and trading desks though our top-tier liquidity institutional offering, enabling these businesses to expand into new markets and increase revenue potential. We were recently listed on the FTSE250, and our business continues to go from strength to strength as we continue to invest in our technology and our people.