Internal Audit - Regulatory Lead, EMEA

📋 Description

• Lead and execute risk-based internal audits and provide input into a risk-based internal audit
• Oversee evaluation and testing of governance, risk management, internal controls, compliance
• Present independent, objective reports directly to the UK Board, Audit Committee, and senior
• Ability to engage with partners and regulators; help prepare and present audit evidence and
• Clearly communicate complex risks and impacts to senior stakeholders, including the Board, Audit
• Partner with senior management and cross-functional teams - including engineering, product

🎯 Requirements

• 8+ years of experience in internal auditing, risk management, or compliance, preferably within the
• Expertise in auditing financial controls, operations and regulatory compliance.
• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• Strong experience in risk-based audit planning, execution, and reporting across governance
• Professional certification such as CIA, CPA, CAMS, CRCM or similar is required (or active pursuit).
• Strong analytical skills with experience using data analytics and continuous monitoring tools to