At a Glance
- Tasks: Lead internal audits and assess risk management in a fast-paced digital asset environment.
- Company: Join Bitfinex, a pioneer in financial freedom and innovative technology.
- Benefits: Enjoy flexible remote work, competitive pay, and career development opportunities.
- Other info: Collaborative culture with a focus on continuous learning and innovation.
- Why this job: Shape the future of decentralized finance while working with top industry experts.
- Qualifications: 8-10 years in internal audit, CPA required, with blockchain knowledge preferred.
The predicted salary is between 70000 - 90000 ÂŁ per year.
The Original Bitcoin Exchange is committed to empowering individuals to transact and connect seamlessly across the globe. Our mission has been to champion freedom through innovative, reliable, and accessible technology—ensuring that everyone, everywhere, has the tools to participate in a truly open and borderless world.
We are driven by a relentless pursuit of innovation and financial empowerment. By prioritising education and delivering a cutting‑edge platform, we enable users to seamlessly buy, hold, and trade digital assets with confidence. Our forward‑thinking, agile approach ensures that financial freedom is not just a vision, but a reality for all.
Our team focuses on crafting solutions to the market's toughest challenges. Despite our global presence and impact, we maintain a small, technology‑focused core, fostering a culture of collaboration and innovation. We value integrity and autonomy, empowering our team to contribute from concept to launch.
We’re looking for a highly skilled and versatile Senior Manager, Internal Audit to support the execution of its global internal audit program. The role involves independently assessing the effectiveness of internal controls, governance processes, and risk management practices across financial operations, business workflows, and technology systems.
This role reports directly to the Head of Internal Audit and plays a key role in delivering objective, risk‑based insights to senior stakeholders. This is a transformative role with enterprise‑wide impact, responsible for safeguarding the company’s risk and control posture and enabling its continued innovative expansion across products, geographies, and regulatory regimes.
Your Day‑to‑Day Responsibilities include:
- Plan and conduct audits across key financial, operational, and technology areas in alignment with the internal audit plan.
- Evaluate the effectiveness of internal controls and risk management practices across business processes and systems.
- Assess the adequacy of governance and compliance with internal policies, procedures, and applicable regulatory requirements.
- Review critical systems and platforms supporting the business to ensure appropriate control design, security, and operational integrity.
- Support the assessment of new initiatives, technology projects, and system implementations from a risk and controls perspective.
- Identify improvement opportunities and provide practical, risk‑based recommendations to management.
- Prepare clear and concise audit reports and communicate findings effectively to relevant stakeholders.
- Collaborate with teams across Finance, Technology, Risk, and Compliance to validate observations and monitor remediation efforts.
- Stay current on industry developments, emerging risks, and applicable regulatory frameworks to inform audit planning and execution.
The incumbent must be able to work independently with minimum supervision in managing the team and collaborating with peers, flexible as to working arrangements and hours and confident in making decisions as delegated by the Head of Internal Audit.
What you Bring to the Table:
- 8–10 years of internal audit or assurance experience, with proven capability in both financial/operational and technology risk domains.
- Prior experience in a top‑tier public accounting or consulting firm (Big 4 or equivalent) is strongly preferred.
- CPA designation is required; additional certifications such as CIA, CISA, or CISM are a strong advantage.
- Deep understanding of blockchain architecture, DeFi platforms, crypto custody models, and the related IT control landscape.
- Excellent critical thinking, communication, and report writing skills.
- Ability to work independently and deliver results in a fully remote, fast‑paced environment.
- Exceptional communication and analytical skills, with the ability to translate technical issues into actionable recommendations.
- Familiarity with global digital asset regulatory frameworks.
Benefits include:
- Flexible Work & Remote‑Friendly Culture
- Growth
- Competitive Pay
- Career Development Opportunities
- Supportive Team Environment
- Learning & Knowledge Sharing
- Team‑Building Activities
- Social activities (online & in‑person)
If you’re a visionary who thrives at the intersection of technology, knowledge and innovation, we want to hear from you!
Senior Manager Internal Audit Remote in London employer: Framework Ventures
Contact Detail:
Framework Ventures Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Manager Internal Audit Remote in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, attend virtual meetups, and engage with professionals on platforms like LinkedIn. You never know who might have the inside scoop on job openings or can refer you directly.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their mission and values, especially around innovation and financial freedom. Tailor your responses to show how your experience aligns with their goals.
✨Tip Number 3
Practice makes perfect! Conduct mock interviews with friends or use online resources to refine your answers. Focus on articulating your achievements and how they relate to the role of Senior Manager, Internal Audit.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re genuinely interested in joining our innovative team at Bitfinex.
We think you need these skills to ace Senior Manager Internal Audit Remote in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experiences that align with the Senior Manager, Internal Audit role. Highlight your audit experience, especially in financial and operational areas, and don’t forget to mention any relevant certifications like CPA or CIA.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about the role and how your background in the digital asset sector makes you a perfect fit. Be sure to connect your experiences to our mission of financial freedom.
Showcase Your Communication Skills: As a Senior Manager, you'll need to communicate findings effectively. In your application, demonstrate your ability to convey complex ideas clearly. This could be through concise writing in your CV or cover letter, or by providing examples of past reports you've prepared.
Apply Through Our Website: We encourage you to apply directly through our website for the best chance of being noticed. It’s the easiest way for us to keep track of your application and ensures you’re considered for this exciting opportunity!
How to prepare for a job interview at Framework Ventures
✨Know Your Stuff
Make sure you have a solid understanding of internal audit processes, especially in the context of financial operations and technology systems. Brush up on your knowledge of blockchain architecture and digital asset regulations, as these will be crucial in your discussions.
✨Showcase Your Experience
Prepare to discuss your previous roles in internal audit or assurance, particularly any experience with operational and financial audits. Highlight specific projects where you made a significant impact, especially in fast-paced environments like the digital asset sector.
✨Communicate Clearly
Practice articulating complex ideas in a straightforward manner. You’ll need to convey technical issues and audit findings to various stakeholders, so being able to translate jargon into actionable insights is key.
✨Emphasise Collaboration
Since this role involves working closely with teams across Finance, Technology, Risk, and Compliance, be ready to share examples of how you've successfully collaborated in the past. Show that you value teamwork and can build strong relationships with diverse groups.