Internal Auditor Specialist
Internal Auditor Specialist
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
The Internal Auditor will be responsible for evaluating and improving the effectiveness of Payzeeps risk management control and governance processes. This role involves conducting audits across departments ensuring compliance with applicable laws and regulations identifying areas for operational improvement and supporting a culture of integrity and accountability.
Key Responsibilities:
Develop plan and conduct riskbased internal audits across different departments including financial operational and IT audits.
Assess the adequacy and effectiveness of internal controls compliance and risk management processes.
Identify and analyze key risks and potential control weaknesses in business processes.
Prepare audit reports summarizing findings risks and recommendations for corrective action.
Present audit findings and improvement recommendations to management and stakeholders.
Follow up on audit recommendations to ensure timely implementation of corrective actions.
Ensure that all operations comply with applicable laws standards and internal policies.
Stay updated on industry best practices and regulatory requirements relevant to Payzeeps business.
Provide insights and guidance on compliance issues and internal control improvements.
Support management in identifying process efficiencies and streamlining controls.
Recommend enhancements to policies and procedures to strengthen the internal control framework.
Participate in the development and review of policies related to internal control and risk management.
Build relationships with key business stakeholders to promote risk awareness and control effectiveness.
Collaborate with external auditors and regulatory bodies as needed to facilitate reviews and examinations.
Provide training and support to team members on risk management compliance and controls.
Qualifications :
- Bachelors degree in accounting Finance Business Administration or a related field.
- 35 years of experience in internal auditing external auditing risk management or compliance preferably in Fintech Space.
- Certification: CPA CIA or CISA preferred.
- Excellent attention to detail to review large amounts of data and numbers
- Knowledge of applicable laws and regulations (e.g. GAAP SOX AML data privacy standards).
- Excellent analytical critical thinking and problemsolving skills
- Excellent research skills to find all related information needed
- Proficiency in accounting software and spreadsheets
- Proven knowledge of auditing standards and procedures laws rules and regulations
Additional Information :
Competitive Compensation.
Flextime.
Competitive Health Insurance (Employee Spouse 4 children).
Growth and Development.
How to apply:
- Submit an online application.
- You will receive an email response with further instructions.
- You will receive a second link via email for your panel interview.
- A member from our Talent Team will contact you to provide feedback and updates as appropriate.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
