Full time

Internal Audit Manager

Posted by CMC Markets • Warsaw, Masovian Voivodeship, Poland

📍 Warsaw, Masovian Voivodeship 🕒 March 01, 2026

About the Role

CMC Markets is looking for a skilled Internal Audit Manager to join our Risk Management Department. This is a newly created role, designed to enhance our internal audit capability under a hybrid model (outsourced delivery with in-house coordination). You’ll play a pivotal role in ensuring the Group’s internal audit requirements are captured, reported, and scrutinised with efficiency and rigour.

What you’ll be doing:

  • Partner with the business and our outsourced internal audit team to coordinate audit plans and track delivery against schedule

  • Lead engagement with senior management and the external audit provider to ensure audit scope, plans, and reports are delivered effectively and on time

  • Manage the Group Audit Working Group agenda, and prepare quarterly updates for the Group Audit Committee

  • Track and follow up on agreed audit actions, ensuring timely closure of issues across the business

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