Internal Compliance & Audit Manager
Location
Silverstone, England, United Kingdom
Department
Accounting/Auditing and Finance
Job Type
Full-Time
Experience
Mid-Senior Level
Job Description
Application Deadline: 30 January 2026
Department: Finance
Location: Silverstone
We are seeking an Internal Compliance and Audit Manager to provide independent, objective oversight of our compliance with FIA Financial Regulations, ensuring our financial governance is robust, defensible, and audit-ready at all times.
You will sit at the centre of financial regulation assurance, acting as the first line of challenge before external review. Working closely with senior stakeholders, you will lead audit engagement, strengthen internal controls, and embed a culture of continuous improvement across the finance function.
Key Responsibilities
- Lead all audit deliverables related to Financial Regulations
- Act as the primary internal contact for audit planning, evidence coordination, and post-audit remediation tracking
- Own the quality, consistency, and traceability of audit documentation, working papers, and supporting evidence
- Serve as an AUP expert, with deep understanding of Financial Regulations, clarifications, and determinations issued by the FIA
- Design, implement, and continuously enhance internal audit controls to prepare for up to four audits per year
- Identify areas of financial or regulatory risk and proactively implement mitigation strategies
- Act as a healthy and constructive challenge to Financial Regulations Finance Business Partners, operating as the first internal gatekeeper ahead of FIA or external auditor review
- Drive continuous improvement through lessons learned from each audit, educating the wider finance team to prevent recurrence
- Operate professionally and in line with the organisation’s governance and reporting structures
- Excellent working knowledge of FIA Technical, Sporting, and Financial Regulations
- Strong understanding of internal controls frameworks, including risk-based auditing and control design/effectiveness
- Proven experience working with external auditors and regulators in high-scrutiny environments
- Previous experience within Formula One or a comparable elite-level motorsport organisation
- Advanced Microsoft Excel capability and strong wider Microsoft Office proficiency
- Exceptional attention to detail, with the ability to balance granular analysis and strategic perspective
Investing in your career is paramount. We promote professional and personal development through a provision of learning opportunities and work with you to shape your career and realise your full potential.
As part of our high-performing, collaborative team, you'll enjoy a competitive package, including a discretionary bonus scheme, private healthcare, pension plan, life assurance, TEDSgroup childcare benefits, a cycle-to-work scheme, tech scheme, and car scheme.
You will also have access to our state-of-the-art facilities at the AMR Technology Campus, featuring a new on-site gym with fitness, spin and yoga classes, a bistro café, and restaurant.
Aston Martin Aramco Formula One® Team is committed to making sure our selection methods are fair for all. If you would like to request that reasonable adjustments are made, please share this in your application when asked.