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Support
o Review and planning of internal audits
o Internal and external communication on quality
- Write Internal Audit report and discuss with stakeholders. - Present findings to Internal Audit Committee qualification - 1 to 2 years of experience in Internal Audit or internal control inspection. - Proven record of
on internal audits across various functions and departments to evaluate the effectiveness of internal controls related experience (internal audit preferred)
All Management and duties of Internal and Exernal Audits - including internal and supplier audits All Monitoring
All Management and duties of Internal and Exernal Audits - including internal and supplier audits All Monitoring
Job Description:
This individual needs to have strong technical knowledge concerning IFRS and tax. The responsibilities include but are not limited to:
overall internal control structures participation in the external year end audit and internal audits;
Experience in a Fintech Internal Audit department would be a bonus. - Proficiency in internal audit principles
Education: