Internal Audit Manager
3 weeks ago
We are seeking a highly skilled experienced Manager/Senior manager of Internal Audit background to join our team focused on auditing our digital lending applications. The successful candidate will be responsible for evaluating and assessing the internal controls, process and risk associated with out digital lending platform. This role required expertise in digital lending operations, a strong understanding of audit methodology and the ability to provide strategic recommendations for enhancing controls environments.
Key responsibility:
- comprehensive audits of the digital lending application to ensure compliance with regulatory requirements internal polices and industry best practices.- and execute risk-based audit plans for assessing the effectiveness of internal controls and processes related to digital lending activity.- and analysis key risk and control gaps within the digital lending platform and provide recommendation for mitigating identified risk.- with cross functional teams including IT, Risk management, compliance and business operations to coordinate audit activities and facilitate remediation efforts.- detailed testing of controls, data integrity and security measures implemented within the digital lending applications.- clear and concise audit reports, documenting findings, observation and recommendation for management review and action.- the implementation of audit recommendations and track remediation activity to ensure timely resolution of identified issues.- abreast of emerging trends and regulations and developments in the digital lending industry to enhance audit methodology and approach.
Qualifications: Qualified CA professional, additional certification (CIA, CISA)
Experience:
- 2 -3 years of experience in internal audit, risk management or compliance role with a focus on digital lending or financial technology (Fintech) platforms.- understanding of digital lending process, technology and regulatory requirements.- analytical and problem-solving skills, effective communication skills both verbal and written with the ability to articulate complex issues clearly and concisely to diverse audiences.- role may require occasional travel to conduct meeting with stakeholders.- One is an equal opportunity employers and welcome candidate from a diverse background to apply.
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