Senior Internal Audit Manager

The role The Internal Audit team within Funding Circle is considered as a trusted and critical partner by the Business and Audit committee. We have already made a significant impact both within the company and IA profession. We aim to continually innovate and deliver valuable assurance and advisory services. We are looking for a self-motivated Senior Internal Audit Manager with a strong background in the Financial Services (‘FS’) industry to help FC scale at pace, safely. In return we will provide a progressive personal and professional growth environment, with an opportunity to influence Enterprise Risk Management, Control and Assurance strategy in a FinTech environment.

Who are we? Our mission is to build the place where small businesses get the funding they need to win. We do this by uniting cutting-edge data and technology to deliver an unbeatable customer experience. With a decade of expertise under our belt, we've built a game-changer of a platform that's reshaping the landscape of SME lending. Say goodbye to lengthy applications and hello to lightning-fast decisions! In just minutes, SMEs across the UK can get an instant decision, giving them access to affordable funding in a flash.

What will you be doing? Deliver IA reviews: Use your FS or FinTech experience to provide assurance on the effectiveness of internal controls and risk management processes across Financial and non- Financial risk areas. Independently influence and agree scope of IA reviews with the Internal Audit Director, ExCo members, FC’s Leadership team and co-source partners. Lead planning and fieldwork stages of the audit, ensuring clear documentation of observations, evidence and audit opinion. Consolidate audit opinion and agree audit actions on IA reports. Ensure key messages are effectively articulated and communicated to the different stakeholder groups.

What we’re looking for Approximately 10 years of experience as an Internal auditor within FS or Fintech organisations. Proven ability in delivery of audits related to Financial and Non Financial risk areas. Strong understanding of risk management, control and assurance activities across three lines in FS. In depth knowledge of IA methodology, quality requirements and IIA Standards. Ability to build and maintain trusted relationships with a wide range of stakeholders. Strong communication and presentation skills - should be comfortable in interacting with ExCo members and representing IA in various governance committees when required.

Why join us? Our Circler proposition is designed to support employees both in and out of work, and it is anchored around four pillars: Health, Wealth, Development & Lifestyle. We offer hybrid working, with 2-3 days per week based in the office. When you’re in the office you can take advantage of our free barista and subsidised lunches through JustEat and we will help support your home working set-up. We support flexible working arrangements so please speak to our recruitment team if this is something you’d like to learn more about.