We are looking for a proactive and detail-oriented Internal Auditor to join our Virtual Bank. This role will lead and support risk-based audits across operational, financial, IT, and compliance processes. You will provide independent assurance, identify improvement opportunities, and help strengthen our governance, risk, and control framework—ensuring the bank delivers a secure and trusted customer experience.

Responsibilities

• Conduct risk-based internal audits across operations, finance, compliance, IT, and digital banking processes to evaluate the effectiveness of internal controls.

• Review governance, risk management, and compliance frameworks, providing independent assessments and practical recommendations.

• Prepare clear and well-structured audit reports, present findings to management, and agree on corrective actions with relevant stakeholders.

• Monitor and follow up on audit recommendations to ensure timely implementation and risk mitigation.

• Act as a trusted advisor by providing insights on new products, system enhancements, or process changes to strengthen controls before rollout.

• Stay updated on regulatory requirements, fintech, and virtual banking trends to ensure audit coverage is forward-looking and relevant.

• Collaborate with cross-functional teams to build a culture of compliance, integrity, and continuous improvement.

Qualifications

• Bachelor’s degree or higher in Accounting, Finance, Business Administration, IT, or related fields

• 2–5 years of experience in internal audit, risk management, compliance, or consulting (banking/financial services preferred)

• Good knowledge of risk-based auditing, internal controls, and regulatory requirements

• Exposure to digital banking, IT audit, or fintech environments is an advantage

• Strong analytical, problem-solving, and communication skills
• Professional certifications (CIA, CPA, CISA, etc.) are a plus