- Prepare audit plans and program in all lines of business to ensure that business operations adhere to all internal policies and prevailing regulations especially in fintech industry.
- Gather and analyze data or reports from auditees.
- Ensure all process follow internal policies and prevailing regulations.
- Report to BOD/management in regular basis relating to any findings which may breach internal policies and prevailing regulations.
- Provide supervisory, guidance and support in preparing and implementing policies.
- Degree holder from reputable university.
- Minimum 6 years experience in internal audit/compliance/IT Compliance/risk management, preferably in Tech Company or Telco Company.
- Good understanding of compliance and internal control governance and framework.
- Familiar with internal control, operational, IT security, risk and/or compliance audit.
- Highly motivated and demonstrate leadership attributes and problem-solving skills.
- Excellent communication and interpersonal skill.
- Good command in English both oral and written.
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