About the role:

As the Internal Audit Lead at Safepay, you will play a crucial role in ensuring the integrity and effectiveness of our internal control environment. This position requires a seasoned internal auditor with strong skills in technology, security, financial, and operational audits. The Internal Audit Lead will be responsible for developing the annual audit plan, executing audit activities, and providing valuable insights to the Audit Committee and Management to enhance our control environment.

What You’ll do:

• Audit Planning and Execution:
  • Develop the annual internal audit plan in collaboration with key stakeholders.
  • Execute internal audits in accordance with the approved audit plan, ensuring timely completion and compliance with audit standards.
• Technology and Security Audits:
  • Conduct technology and security audits to assess the effectiveness of IT controls.
  • Identify and recommend improvements to mitigate technology and security risks.
• Financial and Operational Audits:
  • Perform financial and operational audits to evaluate the efficiency and effectiveness of business processes.
  • Review financial records and operational procedures for compliance and efficiency.
• Risk Assessment:
  • Conduct risk assessments to identify potential areas of concern.
  • Collaborate with management to develop strategies for mitigating identified risks.
• Audit Reporting:
  • Prepare comprehensive audit reports that clearly communicate findings, recommendations, and action plans.
  • Present audit results to senior management and key stakeholders.
• Continuous Improvement:
  • Provide recommendations for process improvements based on audit findings.
  • Work collaboratively with business units to enhance internal controls in line with regulatory requirements and internal policies.
  • Stay informed about changes in regulations and industry best practices.
• Quality Assurance:
  • Implement and maintain a quality assurance program for the internal audit function.
  • Ensure compliance with professional auditing standards.

Must Haves:

• Bachelor's/Master's degree in Finance, Business, or a related field.
• Professional certification such as Certified Internal Auditor (CIA), CISA (Certified Information Systems Auditor) or equivalent.
• Proven experience of minimum 04 years in internal auditing, including technology and security audits.
• Strong knowledge of auditing standards, principles, and techniques.
• Excellent analytical and problem-solving skills.