-       Assist in the development of annual audit plans based on enterprise risk assessments.

-       Assess compliance with internal policies, regulatory guidelines, and applicable laws.

-       Execute audit engagements end-to-end: planning, fieldwork, testing, reporting, and follow-up. 

-       Prepare clear, concise audit reports highlighting observations, root causes, risk ratings, and actionable recommendations.

-       Discuss audit findings with auditee and agree on corrective action plans.

-       Track and validate the implementation of agreed audit actions.

Requirements

-       3–5 years of relevant internal audit or assurance experience, preferably in banking, financial services, or fintech.