Internal Audit Manager

About the role

The Internal Audit Manager will lead the development, implementation and monitoring of CapitalSage Technology’s audit, risk and compliance strategy. The role ensures independence of the internal audit function while coordinating with management, risk management and compliance teams.

Key responsibilities

• Develop and execute a risk‑based internal audit plan and report on operational, financial, regulatory and compliance audits.
• Provide assurance on the design and operating effectiveness of internal controls across all business units.
• Drive IT audit activities covering applications, databases, operating systems and network infrastructure (Windows, Linux, Oracle DB, MSSQL, etc.).
• Review audit universe and update the Internal Audit Charter in response to business changes.
• Conduct spot checks, special investigations and information systems audits.
• Monitor action plans from auditees and ensure timely resolution of audit findings.

Required profile

• Minimum 12 years progressive experience in internal audit, risk management or compliance within banking or fintech.
• Experience engaging with Board Audit Committees, regulators and senior executives.
• Relevant professional qualifications (e.g., CISA, CIA, CFE, ACA, ACCA, ACIB) – at least two.
• University degree (Second Class Honours) – Master’s degree is an advantage.

Required skills

• Proficiency with ACL data‑analysis tool.
• Advanced Microsoft Excel, PowerPoint and Word skills.
• Operating system knowledge: Windows and Linux.
• Database expertise: Oracle Database and Microsoft SQL Server.