UWallet - Internal Audit Manager

Responsibilities: 

1.AUDIT PLANNING: Develop and execute an annual audit plan based on risk assessment and business priorities.

2.TEAM MANAGEMENT: Lead and manage a team of auditors, providing guidance, coaching, and direction.

3.RISK ASSESSMENT: Identify and evaluate areas of risk within the organization's operations, processes, and systems.

4.AUDIT EXECUTION: Conduct internal audits to assess the effectiveness of controls, accuracy of financial records, and compliance with regulations and policies.

5.REPORTING AND COMMUNICATION: Prepare detailed audit reports outlining findings, recommendations, and corrective actions for management and stakeholders.

6.COLLABORATION: Coordinate with other departments to ensure proper implementation of audit recommendations and best practices.

7.REGULATORY COMPLIANCE: Stay up-to-date on regulatory changes and ensure the organization's compliance with relevant laws and standards.

8.CONTINUOUS IMPROVEMENT: Develop and implement strategies to enhance the efficiency and effectiveness of internal audit processes.

Education:

Bachelor’s degree in Accounting/ Finance or any related field.

Work Experience: 

7-10 years.

Certificates:

CIA/CAMS/CISA/GRCP/A is plus.

Knowledge of:

• Internal Audit Standard (attribute, performance, and implementation standard)
• Quality Assurance and improvement program
• Financial Services operations
• Risk management fundamentals
• IT General controls.

Skills in:

• Excellent communication skills with cross-functional teams
• Data analytics
• Fraud investigation and analysis
• Problem solving
• Computer Skills (MS Office)