Company

financial services

InternalAuditManager

Cayman Islands FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Manager candidates.

The Brief

“Internal Audit Manager. Skills: Internal Audit Manager, risk-based internal audit, governance, compliance, assurance engagements, enterprise risk management, control frameworks, Board and Audit Committee reporting, regulatory compliance, financial crime risk, fraud investigations, IT governance, cybersecurity risk, data analytics, risk management, internal control arrangements. lead and deliver risk-based internal audit, governance, compliance, and assurance engagements. developing and executing”

What You'll Achieve.

provide independent assurance to Audit Committees, Boards, senior executives, and process owners on the adequacy and effectiveness of governance, risk management, compliance, and internal control arrangements

Industry & Context.

financial services
Problems you'll solve

Analytical Thinking

Eligibility Requirements

Travel Requirements: Up to 20%, Available for Work Visa Sponsorship? Yes, Government Clearance Required? Yes

What They're Looking For.

Must Have

Bachelor or Master's degree in Risk Management, Finance/ Economics, Information Systems or related field, 5 to 7 years' experience of relevant internal audit, risk assurance, compliance, or quality assurance, at least 2 years in a supervisory or managerial role

Nice to Have

Professional certification such as CIA, ACCA, CPA, or equivalent is strongly preferred, experience across financial services, insurance, public sector, government, donor-funded programs, or other regulated environments, Experience in AML/CFT, sanctions, quality management, financial controls, IT governance, cybersecurity risk, and data analytics

What You'll Do.

lead and deliver risk-based internal audit

and assurance engagements

developing and executing annual and multi-year risk-based internal audit plans aligned to organizational strategy

and regulatory expectations

provide independent assurance to Audit Committees

and process owners on the adequacy and effectiveness of governance

and internal control arrangements

planning and executing internal audits

developing audit plans

assessing internal controls

reporting to Audit Committees

managing remediation plans

advising senior management on risk

How You'll Work.

Team & Collaboration

build trusted relationships with executives, Audit Committees, regulators, and operational teams

Communication Scope

written and verbal communication skills

Process & Methodology

project management

Full Job Description

**Line of Service** Assurance **Industry/Sector** Not Applicable **Specialism** Assurance **Management Level** Manager **Job Description & Summary** As an Internal Audit Manager, you will lead and deliver risk-based internal audit, governance, compliance, and assurance engagements across regulated, public sector, financial services, insurance, and corporate environments. The role requires strong leadership in internal audit strategy, enterprise risk management, governance, control frameworks, Board and Audit Committee reporting, regulatory compliance, financial crime risk, fraud investigations, IT governance, cybersecurity risk, and data analytics. Your primary duties will include developing and executing annual and multi-year risk-based internal audit plans aligned to organizational strategy, emerging risks, and regulatory expectations. You will provide independent assurance to Audit Committees, Boards, senior executives, and process owners on the adequacy and effectiveness of governance, risk management, compliance, and internal control arrangements. Strong mix of internal audit leadership, project management, stakeholder engagement, governance, enterprise risk management, regulatory compliance, and technical assurance capabilities. A proven track record in planning and executing internal audits, developing audit plans, assessing internal controls, reporting to Audit Committees, managing remediation plans, and advising senior management on risk, governance, and control matters is required. The preferred candidate will have experience across financial services, insurance, public sector, government, donor-funded programs, or other regulated environments. Experience in AML/CFT, sanctions, quality management, financial controls, IT governance, cybersecurity risk, and data analytics will be considered a strong advantage. Strong written and verbal communication skills, sound professional judgment, ethical conduct, and the ability to build trusted relationships with exec

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