Job Description

We are looking for "Management Auditor" for one its leading client

• Department: Internal Audit
• Years of Experience required: 2 - 3 years of experience
• Qualification: CIA / ACCA / ACMA or a similar qualification
  

Role and Responsibilities:

• A strong foundation in internal audit, risk management, and regulatory compliance preferably with experience in the financial or banking sector.
• Assist in planning and executing risk-based internal audits across various functions of the digital bank.
• Evaluate the effectiveness of internal controls, processes, and systems to ensure compliance with regulatory requirements and organizational policies.Identify operational, financial, and compliance risks, and assist in providing recommendations for improvements.
• Assist in the preparation of audit reports, documenting findings, and following up on corrective actions.
• Collaborate with internal teams to evaluate and assess emerging risks and control gaps.
• Conduct testing on key financial, operational, and IT controls to ensure adequacy and effectiveness.
• Stay up-to-date with industry trends, regulatory changes, and emerging risks impacting the digital banking sector.