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This is a high-profile Internal Compliance & Audit Manager position, offering the opportunity to take ownership of the Group’s Financial Regulation audit agenda. You will play a critical role in strengthening the internal control environment, ensuring audit readiness, and acting as a trusted subject-matter expert across the business. Working closely with Finance leadership and key stakeholders, this role will provide healthy challenge, identify risk, and implement robust internal controls that support regulatory compliance and successful external audit outcomes.
Job Responsibility:
Lead all Financial Regulation audit deliverables, ensuring timely, accurate, and high-quality outputs
Act as the Group’s AUP (Agreed-Upon Procedures) expert, with a deep understanding of relevant Financial Regulations
Design, recommend, and implement effective internal audit controls to improve audit readiness and strengthen the control environment
Proactively identify areas of regulatory risk and take ownership of mitigation actions
Partner with finance and business teams to embed strong compliance practices across day-to-day operations
Provide constructive and independent challenge to FBP Financial Regulations, ensuring adherence while enabling the business to operate effectively
Support continuous improvement of compliance, governance, and audit processes
Requirements:
ACA / ACCA qualified, or qualified by experience within audit, compliance, or financial regulation
Strong experience working with Financial Regulations and delivering audit-related requirements
Demonstrable expertise in AUP and internal audit frameworks
A confident communicator with the ability to challenge, influence, and engage stakeholders at all levels
Highly analytical, risk-aware, and proactive in identifying and resolving control weaknesses
Experience working within a regulated environment is essential
What we offer:
Competitive salary package
4 days onsite, 1 day remote working
Opportunity to work for one of the most exciting and ambitious employers in the local market
Modern, best-in-class office environment
A role with genuine ownership, influence, and long-term career development
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