Job Openings
Internal Audit Dept Head (Payment Solutions)
About the job Internal Audit Dept Head (Payment Solutions)
We are assisting one of our clients, a well-known Fintech Company (for Banking & Payment solutions) and they are currently looking for Internal Audit Dept Head.
Responsibilities:
- Issue periodic and comprehensive Internal Audit Reports in accordance with the Audit Plan and Audit Program approved by the Company's Management or Audit Committee.
- Publish Quality Assurance Activity Reports along with accurate and timely analysis and interpretation.
- Produce accurate and timely System & Procedure Activity Reports.
- Conduct Internal Audit, Quality Assurance, and System & Procedure activities efficiently, securely, effectively, and seamlessly.
- Ensure the safeguarding of company assets from fraud or irregularities.
Requirements:
- Bachelors degree in any field, preferably in IT, Finance, or Accounting, with certifications such as QAI or CIA.
- At least 5 years of experience in a managerial position.
- Proficient in audit-related activities.
- Strong knowledge of Quality Management and Standard Operating Procedures (SOP).