About the company
Our mission is to provide global fintech solutions that are efficient, innovative and secure. Driven by our vision for universal fintech access, our team of experts empower businesses with the services they need. We engage with regulators to co-create standards that move the industry forward.
Job Summary
Key responsibilities
📍Draft audit reports and audit reviews of the company’s operations, including the assessing of design and the effectiveness of the existing internal control to ensure compliance to the company policies and procedures 📍Communicate audit review outcomes and proactively participate in suggesting improvements to processes, controls and management practices. 📍Audit planning and risk control matrix preparation 📍Execute fieldwork and carry out audit tests to ascertain the extent of operations complying with company policies and procedures 📍Conduct reviews to ascertain controls over the safeguarding and the usage of company assets 📍Ensure follow-up procedures in the accepted recommendations are conducted in a timely manner and adequately implemented by the management
