Assist in the development of risk-based annual audit plans for assigned business units or entities
Lead and/or perform planned and ad hoc audit engagements, compliance with internal audit methodologies and the accuracy and completeness of audit work
Conduct assessments of internal controls, governance processes, and risk management frameworks
Periodic review and audit of all department policies, procedures and processes and ensure that these are updated and implemented
Engage with business unit leaders and process owners during audit planning, execution, and reporting
Liase with external auditor for audit related findings
Communicate audit findings to management and all concerned on a timely basis
Utilize audit tools, data analytics, and automation techniques to improve audit efficiency and coverage
What You'll Need
Bachelor's degree in Accountancy or a related field
10+ years of relevant experience in internal audit, external audit, or risk management
Proven managerial or people leadership experience
Hands-on experience in conducting IT Audits and Operational Audits
Experience in the Financial Technology (FinTech) industry is an advantage
Professional certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certification in Risk Management Assurance (CRMA) are an advantage
