Job Description

Manager- Internal Audit

What we are looking for:
- Risk & Internal Audit team is looking for a candidate to assist in governance & audit of operational risk
environment.

- The role will include review of critical processes to ensure these are compliant with the policy and regulatory requirements, including reviews of organization controls, and operating procedures.

- The role will work with the Risk & Internal Audit Head to identify areas of risk, make valuable recommendations on controls, and influence changes and decisions.

Roles & Responsibilities :

- Provide subject matter consulting regarding operational risk management to lines of business/control groups

- Design Internal Audit Review Procedures and Work Program

- Plan and execute internal audits and reviews, lead process walkthroughs and assess efficiency adequacy, and effectiveness of the internal control environment.

- Help prepare well written and high impact audit reports to be delivered to Senior Management and Board.

Required Skills :

- Qualified CA /Post Graduate or higher degree in Accounting, Finance, Business Administration-related area.

- At least 2-3 years of audit experience, preferably in financial services at a Big 4 or comparable public accounting firm.

- Proven track record of adding value through recommending and driving change improvements.

- Stakeholder Management.

Good to have:

- Experience in FinTech / Technology organizations and start-up ecosystems.

- Relevant certifications such as CIA (Certified Internal Auditor), CISA is a plus.