Internal Audit Manager

Overview

In this role you will drive high-quality, risk-based audit work across the business within Group Internal Audit. You will lead audit engagements, manage resources, and ensure timely, within-budget delivery while strengthening the control framework. You’ll engage with key stakeholders, anticipate regulatory changes, and provide independent assurance to protect value for TP ICAP. This position offers exposure to a dynamic, high-pressure environment and opportunities to shape risk management practices across global operations.

Responsibilities

• Deliver high-quality audit reports on time and within budget for a portfolio of audits (~40-50 per year)
• Line-manage audit staff on assignments and ensure quality and compliance with GIA methodologies
• Travel 10–20% as needed to complete engagements and build stakeholder relationships
• Execute a dynamic, risk-based audit plan focusing on significant business risks
• Monitor regulatory and business changes and assess impact on controls
• Present control gaps and viable recommendations to management and track remediation
• Influence stakeholders to embed risk management practices and strengthen control frameworks
• Provide input to Audit Committee discussions on significant risks and remediation actions
• Collaborate with cross-functional teams to align business plans with risk assessments
• Contribute to team performance objectives and knowledge sharing

Key requirements

• Experienced Auditor with prior experience leading internal audits
• Qualified to ACA, ACCA, CIA, CISA, CISM or similar
• Effective communicator with internal and external stakeholders
• Builds relationships and networks across internal and external parties
• Strong customer focus and teamwork orientation
• Resilient under pressure; handles disagreements constructively
• Adaptable communication style for diverse audiences
• Demonstrates integrity, professionalism and ethical conduct
• Excellent attention to detail; highly organized; proactive
• Strong analytical and problem-solving skills

• communication
• stakeholder management
• adaptability
• risk-based auditing
• audit methodology and standards
• regulatory change assessment

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