Wise
Financial Services
InternalAuditManager
Neural analysis suggests this role is
optimal for mid candidates.
“Internal Audit Manager at Wise. Skills: internal audit, risk assessment, control testing, regulatory compliance. Coordinate and execute internal audits. Manage and/or support teams to deliver the audit plan”
What You'll Achieve.
Timely and relevant audit outcomes; Improve governance and internal controls; Deliver an aligned assurance model across Wise; Timely delivery of the annual audit plan; Effectiveness of improvements
Industry & Context.
solve problems with no or very limited guidance
What They're Looking For.
Must Have
5-7 years of relevant experience in internal audit, risk, or internal control roles, Experience with the requirements of both the Payment Institution and FX brokerage licenses, Experience with technology, fintech or broader financial services industries, Professional qualification: CIA/CISA/CPA/CAMS
Nice to Have
Subject matter expertise FX transactions and the regulatory landscape for Corretoras in Brazil, Knowledge of Financial Crime, Regulatory Compliance, Safeguarding, Outsourcing and/or Operations / Information Security, Worked in highly regulated environments, Experience across a multinational environment
What You'll Do.
Coordinate and execute internal audits
Manage and/or support teams to deliver the audit plan
Provide assurance on high-risk regional regulatory obligations
Make recommendations to improve governance and internal controls
Support the internal audit process for Wise entities in Brazil and LATAM
Execute comprehensive assessment of operations
Lead complex IA audit projects related to PIX and Open Banking for Brazil
Support key projects to deliver an aligned assurance model across Wise
Monitor the implementation of Internal Audit recommendations
Measure the effectiveness of improvements
Report to oversight committees
Develop relationships internally and externally
Promote and help embed a control culture
Drive meaningful and relevant assurance programmes
Strategically lead teams through audit programmes
How You'll Work.
Team & Collaboration
Collaborate and shape the operations, methodology and approaches of the Internal Audit function; Working with colleagues within the company and externally with partnering firms; Managing collaboration projects involving internal and external teams
Communication Scope
summarise key messages succinctly, verbally and in writing; adjusting style and level of information based on the target audience
Process & Methodology
Project Management, managing collaboration projects involving internal and external teams, hands-on approach
Full Job Description
Wise is a global technology company, building the best way to move and manage the world’s money. Min fees. Max ease. Full speed. Whether people and businesses are sending money to another country, spending abroad, or making and receiving international payments, Wise is on a mission to make their lives easier and save them money. As part of our team, you will be helping us create an entirely new network for the world's money. For everyone, everywhere. More about [our mission](https://wise.jobs/our-mission) and [what we offer](https://wise.jobs/what-we-offer). We are looking for an Internal Audit Manager to join our fast-growing Internal Audit team, specifically supporting our assurance work across the Brazil and Latam regions. Your main task will be to coordinate and execute internal audits at Wise, managing and/or supporting teams to deliver the audit plan. You will provide assurance on high-risk regional regulatory obligations, making recommendations to improve governance and internal controls. We are a newly formed team, therefore you have the unique opportunity to collaborate and shape the operations, methodology and approaches of the Internal Audit function. Your main task will be to support the internal audit process for the Wise entities in Brazil and also a number of smaller but fast growing entities in the LATAM region. The scope includes both global and regional processes and working with colleagues within the company and externally with partnering firms. As a manager in the audit function there is also opportunity to lead initiatives in an audit domain for the Group as a whole, depending on your subject matter expertise. The role presents a great opportunity to focus on the development and delivery of audit engagements in a fast paced environment, focussed on data driven audit techniques and continuous monitoring. Relevant experience working in assurance, risk or control roles and deploying technology enabled assurance is key to driving the internal audit
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