Summary
We are seeking a highly skilled and experienced Internal Audit Manager to join our team. The successful candidate will be responsible for leading the internal audit function, ensuring the effectiveness of internal controls, and providing strategic insights to enhance risk management and governance processes especially for Payment Services Provider or Remittance industry.
Responsibilities
- Report to CEO.
- Develop and execute a comprehensive internal audit plan aligned with company objectives.
- Conduct end-to-end and all-around company divisions on audit engagements, including planning, execution, and reporting of audit findings.
- Assess the adequacy and effectiveness of internal controls and recommend improvements.
- Prepare detailed audit reports and present findings to management.
- Ensure compliance with relevant laws, regulations, and industry standards, especially regarding Payment Service Provider (PJP).
- Collaborates with the across departments to meet company objectives and continuously improve risk management practices and stay updated on industry trends.
- Other role-related tasks that are required for company goals.
Requirements
- Bachelor's degree in Accounting, Finance, Business Administration or related fields from a reputable university.
- Proven experience of minimum 5 years in an internal audit role.
- Strong analytical and problem-solving skills.
- Excellent communication and leadership abilities.
- In-depth knowledge of auditing standards, regulations, and industry best practices.
- Professional certification in risk management (e.g., CIA, QIA, CIAP) is a plus.
- Excellent analytic, critical thinking, and communication skills with the ability to work effectively with cross-functional teams.
- Experience in the Payment Service Provider (PJP) or Remittance company is a plus.
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