Associate Manager – Internal Audit (Finance & Operations)

• Execute audit plans targeting high-risk areas in Finance & Operations and help keep those plans relevant.
• Implement professional standards and follow best practices while performing Internal Audit activities.
• Utilize AI-driven tools to enhance audit processes, ensuring efficient risk management.
• Evaluate compliance with organizational policies and any best practices or industry standards adopted by the organization.
• Collaborate with all non-tech teams to drive continuous improvement.
• Prepare and present audit reports to senior management, highlighting key findings and recommendations.
• Assist in creating periodic performance reports and presentations to update the GRC Committee of The i2c Board of Directors.

We are looking for

• Education: BS in Accounting/ Finance or Business Administration. Professional certification such as Certified Internal Auditor preferred.
• Experience: 5 to 7 yrs

Skills:

• Experience in financial services or high-risk industries providing essential services, understanding the necessity for risk formations to be fit for purpose.
• Deep understanding of financial controls and sophisticated audit processes, ensuring compliance and operational integrity.
• Shows analytical capabilities complemented by proven leadership skills, driving team performance and strategic initiatives.
• Highly proficient in financial software and ERP systems, with a strong preference for expertise in Oracle Financials.

i2c’s mission is to empower our clients to create differentiated payment and banking experiences for consumers and businesses around the world. We build the payment technology and services that financial institutions, fintech’s and brands, Banking as a Service (BaaS) providers and aggregators, and government agencies need to deliver high-impact, personalized payments and commerce solutions that build loyalty and engage today’s consumers in new ways, creating more profitable relationships. Our proprietary “building block” technology allows clients to easily create and manage a comprehensive set of solutions for credit, debit, prepaid, lending and more, quickly and cost-effectively. We deliver unparalleled flexibility, agility, security and reliability from a single global Software as a Service (SaaS) platform.