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Luminare Consulting

Open 77d

Internal Audit Dept Head (Payment Solutions)

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Description

We are assisting one of our clients, a well-known Fintech Company (for Banking & Payment solutions) and they are currently looking for Internal Audit Dept Head.

Responsibilities:

  • Issue periodic and comprehensive Internal Audit Reports in accordance with the Audit Plan and Audit Program approved by the Company's Management or Audit Committee.
  • Publish Quality Assurance Activity Reports along with accurate and timely analysis and interpretation.
  • Produce accurate and timely System & Procedure Activity Reports.
  • Conduct Internal Audit, Quality Assurance, and System & Procedure activities efficiently, securely, effectively, and seamlessly.
  • Ensure the safeguarding of company assets from fraud or irregularities.

Requirements:

  • Bachelors degree in any field, preferably in IT, Finance, or Accounting, with certifications such as QAI or CIA.
  • At least 5 years of experience in a managerial position.
  • Proficient in audit-related activities.
  • Strong knowledge of Quality Management and Standard Operating Procedures (SOP).
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