Assistant Manager Internal Audit

Company DescriptionDigitt+ is dedicated to advancing financial inclusion across various sectors by providing accessible solutions that empower communities and individuals. Our services range from enabling rural communities and farmers to supporting merchants with payment systems, payroll, and innovative Wallet as a Service through our Open API technology. We strive to simplify finance for everyone, delivering user-friendly tools and seamless services. Utilizing cutting-edge technology, Digitt+ bridges financial gaps, promotes economic growth, and fosters an inclusive and prosperous future.Role DescriptionThis is a full-time on-site role based in Lahore for an Assistant Manager Internal Audit at Digitt+. The Assistant Manager Internal Audit will conduct routine and ad-hoc financial audits, evaluate current internal controls, and ensure compliance with organizational policies and regulations. ResponsibilitiesAssist in planning, executing, and completing internal audits in line with the annual audit plan and SBP regulatory requirements.Conduct audits of EMI operations, digital channels, wallets, agent networks, and backend processes.Perform IT audits including application controls, general IT controls (GITC), system configurations, cybersecurity controls, and system access reviews.Support in SBP audit engagements, compliance reviews, and regulatory assessments.Identify control weaknesses, operational inefficiencies, and non-compliance issues; recommend improvements.Prepare working papers, maintain audit documentation, and draft audit observations.Assist in preparing audit reports for senior management and present findings to the Manager Internal Audit.Evaluate AML/CFT processes, KYC procedures, and transaction monitoring framework to ensure compliance with regulatory expectations.Follow up on implementation of audit recommendations and report progress.Collaborate with cross-functional teams to understand processes, risks, and controls.Ensure confidentiality, integrity, and accuracy of audit information at all times.QualificationsStrong analytical skills to assess data, identify patterns, and provide practical insightsExperience and understanding of Finance, Internal Controls, and risk assessment practicesProficiency in Accounting principles and practicesExpertise in conducting Financial Audits, including planning, execution, and reportingStrong problem-solving abilities and a detail-oriented mindsetStrong communication skills, both verbal and writtenBachelor's degree in Accounting, Finance, or a related field; professional certifications such as CA, ACCA, or CIA are a plusExperience in the financial services or technology sector is an advantage