Internal Audit Manager (Fintech Company)

Job Description :

• Design and implement a comprehensive annual internal audit plan, with a risk-based approach. This plan includes a thorough evaluation of operational, financial, compliance and risk management aspects across all business lines.

• Coordinate the execution of audits in an efficient and timely manner, in line with industry best practices and applicable regulatory frameworks. Ensure that each audit activity meets high quality standards and the expectations of local and global regulators.

• Conduct in-depth assessments of risk management policies and procedures, analyse the effectiveness of their implementation, and evaluate the reliability of parameters used in risk identification and assessment.

• Prepare and present audit reports that are incisive and informative, focusing on key findings, root cause analysis, material impact, and strategic recommendations. Ensure reports are delivered on time and contain clear messaging and actionable items.

• Build close collaboration with various stakeholders to identify potential risks and opportunities for improvement. Take an active role in recognising emerging risk trends and developing effective mitigation strategies.

• Lead the process of collecting and documenting comprehensive audit evidence, ensuring each finding is supported by robust and accountable data.

• Oversee the implementation of audit follow-up plans, ensuring management takes the necessary corrective measures. Provide guidance and support in the development of solutions to address system and process weaknesses.

• Develop and monitor compliance with internal Standard Operating Procedures (SOPs), driving consistency and quality throughout the audit and risk management process.
  

  Qualification:

• S1 accounting education

• Understanding audit SOPs

• Understanding financial reports

• Able to think conceptually, logically, critically, and analytically

• High motivation, initiative and able to work in a team

• High integrity Have a minimum of 3 years experience