Internal Auditor

<div><p>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.</p><h3>Responsibilities</h3><ul><li>Develop and execute a risk-based internal audit plan aligned with the Company’s risk profile</li><li>Evaluate the design and effectiveness of internal controls, governance, and operational processes</li><li>Assess compliance with regulatory requirements, including VARA obligations</li><li>Review the effectiveness of the Company’s risk management framework</li><li>Conduct audits across business functions, including operations, onboarding, technology, finance, and compliance</li><li>Prepare clear audit reports with findings, risks, and recommendations for management and the Board/Audit Committee</li><li>Monitor and track remediation actions to ensure timely resolution of audit findings</li><li>Assess fraud risks and evaluate controls to prevent and detect misconduct</li><li>Maintain independence and objectivity in all audit activities</li><li>Support regulatory inspections and internal governance reviews</li></ul><h3>Qualifications</h3><ul><li>Bachelor’s degree in Accounting, Finance, Risk Management, or related field</li><li>Professional certification (CIA, CPA, ACCA, or equivalent) preferred</li><li>5–7 years of experience in internal audit, risk, compliance, or financial services audit</li><li>Experience in financial services, fintech, or virtual assets preferred</li><li>Strong understanding of internal controls, risk management, and regulatory frameworks</li></ul></div>#J-18808-Ljbffr