Senior Manager Internal Audit

As an Internal Audit professional with 8-10 years of experience, your primary responsibilities will include the following: **Role Overview:** You will be a key member of the internal audit team, responsible for overseeing various aspects of audit planning, compliance, process improvement, reporting, risk management, IFC testing, training, and ad-hoc investigations. **Key Responsibilities:** - Designing and developing comprehensive audit programs - Assessing the effectiveness of internal controls - Ensuring compliance with Fintech industry regulations and internal policies - Recommending and implementing process improvements in operational areas - Preparing detailed audit reports with findings and recommendations - Collaborating with cross-functional teams to address identified issues - Identifying and mitigating operational and financial risks - Leading risk assessments and implementing risk management plans - Assisting in the annual IFC testing cycle and drafting comprehensive reports - Organizing training sessions for staff on internal control procedures and compliance requirements - Conducting ad-hoc investigations based on recommendations **Qualifications Required:** - Bachelor's degree in Accounting, Finance, or related field - Professional certification such as CPA, CIA, or CISA preferred - 8-10 years of experience in internal audit - Strong knowledge of Fintech industry regulations and compliance requirements - Excellent communication and interpersonal skills - Ability to work effectively in a cross-functional team environment - Strong analytical and problem-solving skills - Proven track record of process improvement and risk management Please note: Any additional details about the company were not provided in the job description.,