Executive

• Fulfill routine audits in accordance with the annual audit plan.
• Conduct internal audit activities for business unit operations, especially units related to the financial sector, funding performance, and electronic systems in accordance with applicable governance.
• Test and evaluate the implementation of internal controls and risk management systems in line with company policies.
• Provide improvement recommendations and objective information regarding audited activities at all management levels, as well as monitor, analyze, and report the implementation of corrective actions that have been recommended.

Internal Auditor conducting audits for a leading SME digital finance platform

Executive – Internal Audit

Internal Auditor conducting audits to ensure Good Corporate Governance in a leading SME digital finance platform. Evaluate internal controls and risk management across business unit operations.

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Executive – Internal Audit