Internal Audit Manager

This is a fully remote position, open to applicants in Czechia.

📋 Description

• Strategically plan and implement risk-based audits across financial, operational, and technological domains in alignment with the internal audit agenda.

• Create audit scopes driven by enterprise risk evaluations and emerging threats.

• Lead walkthroughs and manage fieldwork with structured testing, sampling, and evidence standards.

• Supervise audit working papers and workflow documentation to meet professional standards.

• Assess the effectiveness of internal controls and risk management practices across various processes and systems.

• Evaluate governance, adherence to policies, and compliance with regulations.

• Test the design and operational effectiveness of key controls while identifying gaps across the firm’s defense layers.

• Examine critical systems and platforms for control architecture, security, and operational integrity.

• Prepare audit reports and convey findings to senior leadership and the Audit Committee.

• Deliver practical, risk-based recommendations and manage remediation tracking to completion.

• Foster a robust risk and control culture throughout the organization through audit engagement and awareness initiatives.

⛳️ Requirements

• 5–8 years of experience in internal audit or assurance, covering financial, operational, and technology risk sectors.

• Background in Big 4 or top-tier consulting is highly preferred.

• CPA or CIA certification is mandatory; CISA, CISM, or similar credentials are highly beneficial.

• Strong understanding of blockchain architecture, DeFi platforms, crypto custody models, and the associated IT control landscape.

• Solid foundation in financial reporting frameworks and internal control design.

• Awareness of global digital asset regulatory frameworks.

• Exceptional critical thinking and analytical abilities, capable of translating technical issues into actionable insights.

• Strong written and verbal communication skills, including proficiency in audit report writing for senior stakeholders.

• Demonstrated ability to work independently and thrive in a fast-paced, remote-first environment.

🏝️ Benefits

• Opportunities for professional development

• Flexible working hours