Internal Audit Associate
Core
Execute audit projects, implement ISO 27001:2022, and coordinate with external auditors to ensure compliance and process improvements in a fintech environment.
Role type
Internal Audit Associate
Builds
Compliance frameworks and audit reports for a digital financial product marketplace
Domain
Fintech / Banking / Regulatory Compliance
Deliverable
client delivery
Required skills
Audit cycle execution, ISO 27001 implementation, stakeholder collaboration, findings communication, data analysis, report writing, regulatory knowledge
Preferred skills
Fintech/banking sector experience, branch-level operations knowledge, data validation tools proficiency
Technologies
Mobile-based audit platforms
Responsibilities
Execute audit projects through development, fieldwork, reporting, and monitoring; Contribute to updating internal audit methodologies; Coordinate with external auditors from regulators and vendors; Manage ISO 27001:2022 implementation preparation
Seniority
Mid-level, hands-on IC