Senior Manager Internal Audit

As an Internal Audit professional with 8-10 years of experience, your primary responsibilities will include the following: Audit Planning and Execution: You will play a key role in designing and developing comprehensive audit programs to assess the effectiveness of internal controls, determine audit scope, and ensure the annual audit plans are met. Compliance and Regulatory Adherence: Ensuring compliance with Fintech industry regulations, applicable laws, internal policies, and taxation regulations will be a crucial part of your role. You will act as an objective source of independent advice to ensure validity, legality, and goal achievement while monitoring adherence to company policies and regulatory guidelines. Process Improvement: You will be responsible for recommending and implementing process improvements in various operational areas such as Retail operations, Inventory management, Supply chain, and Customer experience to optimize costs and enhance efficiency. Reporting and Communication: Preparing detailed audit reports that include findings, recommendations, and action plans will be essential. Additionally, collaborating with cross-functional teams to address identified issues promptly is a key aspect of the role. Risk Management: Identifying operational and financial risks associated with the operations and developing strategies to mitigate these risks will be part of your responsibilities. You will also lead risk assessments and ensure the implementation of risk management plans to prepare the organization for potential challenges. Conducting operational risk audits across the organization will also be part of your duties. IFC: Assisting in the annual IFC testing cycle across the organization and drafting comprehensive reports on the same will be part of your responsibilities. Training and Development: Organizing timely training sessions for staff on internal control procedures, compliance requirements, and best practices in the Fintech industry is crucial. Leading the internal process of planning effective and timely audits at all operational levels is also part of your role. Ad-Hoc Investigations: Conducting ad-hoc investigations based on senior management or board recommendations will also be a part of your responsibilities.,