Internal Auditor

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.ResponsibilitiesDevelop and execute a risk-based internal audit plan aligned with the Company’s risk profileEvaluate the design and effectiveness of internal controls, governance, and operational processesAssess compliance with regulatory requirements, including VARA obligationsReview the effectiveness of the Company’s risk management frameworkConduct audits across business functions, including operations, onboarding, technology, finance, and compliancePrepare clear audit reports with findings, risks, and recommendations for management and the Board/Audit CommitteeMonitor and track remediation actions to ensure timely resolution of audit findingsAssess fraud risks and evaluate controls to prevent and detect misconductMaintain independence and objectivity in all audit activitiesSupport regulatory inspections and internal governance reviewsQualificationsBachelor’s degree in Accounting, Finance, Risk Management, or related fieldProfessional certification (CIA, CPA, ACCA, or equivalent) preferred5–7 years of experience in internal audit, risk, compliance, or financial services auditExperience in financial services, fintech, or virtual assets preferredStrong understanding of internal controls, risk management, and regulatory frameworks#J-18808-Ljbffr