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Senior Internal Audit Manager, Financial Controls & AssuranceCloudPay · Andover, United Kingdom
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CloudPay

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Senior Internal Audit Manager, Financial Controls & Assurance

🗓️ Posted 2026-10-01 Andover, United Kingdom Hybrid Accounting
💰 Salary Not shared 📊 Market 5,416 GBP–7,500 GBP/mo

About the Company

Empowering global workforces with seamless, compliant, and innovative payroll and payment solutions, enabling businesses to thrive in a connected world. Our People Our fundamental beliefs at CloudPay are built on core values of professionalism, passion, empowerment, innovation, and teamwork. We value our employees and strive to create a great workplace where everyone is valued, heard, inspired, and encouraged to bring their authentic selves to work. We're committed to providing an excellent employee experience through fulfilling projects, empowerment to make a difference, and an environment that inspires innovation. What makes this role exciting We are seeking an experienced and commercially minded Senior Internal Audit Manager to establish and lead a risk-based internal audit programme focused on operational and financial controls across CloudPay' s global payroll and payments environment. This role will provide independent assurance to senior leadership, the Executive Team and Board on the effectiveness of key controls underpinning our business. You will assess whether critical controls are designed appropriately and operating effectively, identify control gaps and improvement opportunities, and help strengthen governance across a rapidly growing global organisation. The successful candidate will be passionate about controls, risk management and continuous improvement, whilst maintaining a pragmatic and collaborative approach that enables business growth. Main respo

Requirements

  • ● Extensive and proven experience in Internal Audit, Operational Risk, Financial Controls, SOX, Assurance or a related discipline.
  • ● Proven experience assessing financial and operational controls within complex organisations.
  • ● Strong understanding of:
  • ● Segregation of Duties
  • ● Financial control frameworks
  • ● Delegated authority controls
  • ● Payment and treasury controls
  • ● Fraud risk management
  • ● Control design and effectiveness testing
  • ● Strong stakeholder management and influencing skills to include executive reporting.
  • ● Excellent report writing and communication abilities.
  • ● Ability to translate technical control concepts into practical business recommendations. Desirable
  • ● Professional qualifications such as: CIA, ACA / ACCA, CPA, CISA, CRISC
  • ● Taking ownership, working with integrity and respect
  • ● Being a team player is key to our culture
  • ● Solution and customer focused
  • ● Great initiative with the goal for excellence in achieving results
  • ● Dedicated to developing and always looking for continuous improvements
  • ● Be creative, be committed, be engaged and enjoy what you do
  • ● United Kingdom Package and Benefits
Credential Requirements for United Kingdom
🔴

ICAEW ACA or ACCA Qualification

ICAEW / ACCA

Must have to work
Cost: GBP 2,000–5,000 Timeline: 3–5 years

For audit roles only