Internal Audit Dept Head; Solutions

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.

• 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.

• 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).