Manager – Internal Audit

📋 Description

• Plan and execute internal audits across business, operations, finance, compliance, and tech.
• Perform end-to-end audits including scoping, walkthroughs, testing, and reporting.
• Assess design and operating effectiveness of internal controls, including automated controls.
• Participate in regulatory reviews with AML/CFT and DORA-related audits.
• Evaluate processes and controls across cross-border ops 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 IA in FS/fintech preferred.
• Experience auditing cross-country or multi-jurisdiction FS ops.
• Hands-on testing of system-based and IT-dependent controls.
• Working knowledge of AI-enabled audit, risk or compliance tools is a plus.
• Strong understanding of payment services models, funds flows, and operational processes.

🎁 Benefits

• Competitive pay with performance bonuses and equity for select roles.
• Medical coverage plus 24/7 EAP and generous vacation with year-end break.
• Hybrid work arrangement: 3 days/week in the office.
• Training, internal workshops, and a learning stipend.
• Team events, bonding activities, and company-wide social events.
• Diversity-oriented culture with global opportunities.