Manager – Internal Audit

📋 Description

• Plan and execute internal audits across business, operations, finance, and tech.
• Perform end-to-end audit activities from scoping to reporting.
• Assess design and operating effectiveness of internal controls (system-based).
• Participate in regulatory/compliance reviews, incl. AML/CFT and DORA audits.
• Evaluate processes and controls across cross-border ops, payments, and jurisdictions.
• Prepare audit reports with actionable recommendations and timelines.

🎯 Requirements

• Chartered Accountant with 5+ years in internal audit or risk in fintech.
• Big 4 risk advisory or Internal Audit in Financial Services/Fintech preferred.
• Experience auditing cross-country/multi-jurisdiction operations.
• Hands-on testing of system-based, automated, and IT-dependent controls.
• AI-enabled audit, risk, or compliance tools a plus.
• Strong understanding of audit methodology, risk management, and regulatory compliance.

🎁 Benefits

• Flexible hybrid working environment (3 days per week in the office).
• Medical coverage and 24/7 employee assistance program.
• Generous vacation programs including year-end shutdown.
• Role-specific training, internal workshops, and a learning stipend.
• Team events, bonding activities, and company-wide social events.
• Diversity and a global, inclusive workplace.