Added
7 hours ago
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Full time
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Salary not provided
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Related skills

risk management internal controls internal audit information systems audit planning

📋 Description

  • Verifies internal control and risk management via an audit plan approved by the Board.
  • Has direct access to all information needed to perform duties.
  • Drafts periodic reports on activity and risk management.
  • Prepares timely reports on significant events.
  • Submits reports to the board, its committees, and the CEO.
  • Verifies reliability of information systems, including accounting.

🎯 Requirements

  • CPA/CIA and CISA required.
  • 10+ years in finance and accounting processes.
  • 5+ years audit experience in a financial institution.
  • Management experience.
  • Experience leading large-scale initiatives and change.
  • International accounting/finance complexity exposure.

🎁 Benefits

  • Cross-functional collaborations to improve customer experience.
  • Scalable growth with opportunities beyond APAC.
  • Space for bright ideas backed by data to drive change.
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