UWallet - Internal Audit Manager
Confirmed on the employer's own hiring board on Sep 27, 2026. First seen by Alion on Sep 23, 2026.
Responsibilities:
1.AUDIT PLANNING: Develop and execute an annual audit plan based on risk assessment and business priorities.
2.TEAM MANAGEMENT: Lead and manage a team of auditors, providing guidance, coaching, and direction.
3.RISK ASSESSMENT: Identify and evaluate areas of risk within the organization's operations, processes, and systems.
4.AUDIT EXECUTION: Conduct internal audits to assess the effectiveness of controls, accuracy of financial records, and compliance with regulations and policies.
5.REPORTING AND COMMUNICATION: Prepare detailed audit reports outlining findings, recommendations, and corrective actions for management and stakeholders.
6.COLLABORATION: Coordinate with other departments to ensure proper implementation of audit recommendations and best practices.
7.REGULATORY COMPLIANCE: Stay up-to-date on regulatory changes and ensure the organization's compliance with relevant laws and standards.
8.CONTINUOUS IMPROVEMENT: Develop and implement strategies to enhance the efficiency and effectiveness of internal audit processes.
Education:
Bachelor’s degree in Accounting/ Finance or any related field.
Work Experience:
7-10 years.
Certificates:
CIA/CAMS/CISA/GRCP/A is plus.
Knowledge of:
- Internal Audit Standard (attribute, performance, and implementation standard)
- Quality Assurance and improvement program
- Financial Services operations
- Risk management fundamentals
- IT General controls.
Skills in:
- Excellent communication skills with cross-functional teams
- Data analytics
- Fraud investigation and analysis
- Problem solving
- Computer Skills (MS Office)