Internal Auditor (Shared Function)

Job Description:

• Plan and perform internal audits, including risk assessments, control testing, and review of financial and operational processes.

• Evaluate the effectiveness of internal controls and compliance with applicable laws, regulations, and company policies.

• Identify control gaps, operational risks, and areas for improvement.

• Prepare clear audit reports with practical recommendations and present findings to management.

• Follow up on audit issues and monitor the implementation of agreed corrective actions.

• Partner with business and process owners to strengthen controls and improve processes.

• Support advisory reviews, investigations, and ad hoc projects as needed.

Job Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field. Professional certification such as CIA, CPA, or equivalent is a plus.

• 5+ years of internal audit experience, preferably with exposure to financial institutions or the financing industry.

• Prior experience leading audits or supervising team members is preferred.

• Good understanding of internal audit methodology, internal controls, risk management, and compliance requirements.

• Familiarity with accounting standards and regulatory requirements relevant to the financing industry.

• Strong analytical, problem-solving, and report-writing skills.

• Good communication and stakeholder management skills.

• Able to work independently and collaboratively in a fast-paced environment.

• Experience with audit tools or data analysis tools is a plus.

• High integrity, sound judgment, and strong attention to detail.