Our Client Currently looking for Manager – Internal Audit

Key Responsibilities & deliver:

Internal Audit

• Plans and performs audit procedures, collecting data/ information, reviewing and analyses evidence, processes and procedures.
• Provides recommendations for improvement using independent judgment concerning areas being reviewed and submits overall recommendations to Director.
• Prepares internal audit reports and communicates the results of audit via written reports and presentations to the Director, ensuring audit reports are accurate, objective and clear.
• Communicates the results of internal audits to the team.

Compliance

• Reviews established systems, policies and procedures to ensure the company follows the required laws and regulations for its product and services.
• Ensures the standards to the Professional Practice of Internal Auditing and the Code of Ethics are maintained throughout the team.
• Suggests the inclusion of risk management in the implementation of new processes and systems, as well as carry out changes to existing procedures and systems.

MIS and Reports

• Prepares timely and accurate department statements and reports to meet organization reporting requirements.

Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• Professional certifications such as CIA (Certified Internal Auditor), CPA, or equivalent are preferred.
• At least 10 years of experience in internal audit, preferably within financial services or fintech industry.
• Strong knowledge of internal control frameworks, risk management, and regulatory compliance

• Are you interested in this position?

   

  Apply by clicking on the “Apply Now” button below!

   

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