Opportunity Description
The Internal Auditor provides independent assurance on the effectiveness of the Company’s governance, risk management, and internal control frameworks. The role supports regulatory compliance, including VARA requirements, and helps strengthen operational efficiency and risk management practices.
Responsibilities:
- Develop and execute a risk-based internal audit plan aligned with the Company’s risk profile
- Evaluate the design and effectiveness of internal controls, governance, and operational processes
- Assess compliance with regulatory requirements, including VARA obligations
- Review the effectiveness of the Company’s risk management framework
- Conduct audits across business functions, including operations, onboarding, technology, finance, and compliance
- Prepare clear audit reports with findings, risks, and recommendations for management and the Board/Audit Committee
- Monitor and track remediation ...