Head of Internal Audit

За компанијата: ТИГО ФАЈНАНС е современа компанија со високи професионални стандарди која нуди лесни и брзи решенија за микрокредитирање на физички лица. повеќе за компанијата »

Tigo Finance is a leading fintech company in the region, providing a scope of financial services, specializing in unsecured lending. Based on the proven experience and achievements in the industry with headquarters in Skopje the company aims to offer financial services to private individuals in the simplest, quickest and most convenient process for the customer.

We are looking forward to meeting you, and we truly believe that you will be a very valuable team member who will bring new professional competencies to our company. Join us as:

 

Head of Internal Audit

 

How will you know you have succeeded in this role?

  • Submit, at least annually, to Senior Management and the Eleving Consumer Finance (ECF) Head of internal audit a risk-based internal audit plan for review and approval. All operational areas and/or units of the TIGO Finance are subject of auditing by internal audit, at least every three years, including the ones with low risk.
  • Communicate to Senior Management and the ECF Head of internal audit the impact of resource limitations on the internal audit plan.
  • Review and adjust the internal audit plan, as necessary, in response to changes in TIGO Finance’s business, risks, operations, programs, systems, and controls.
  • Communicate to Senior Management and the ECF Head of internal audit any significant interim changes to the internal audit plan.
  • Ensure each engagement of the internal audit plan is executed, including the establishment of objectives and scope, the assignment of appropriate and adequately supervised resources, the documentation of work programs and testing results, and the communication of engagement results with applicable conclusions and recommendations to appropriate parties.
  • Follow up on engagement findings and corrective actions, and report periodically to Senior Management and the ECF Head of internal audit any corrective actions not effectively implemented.
  • Ensure the principles of integrity, objectivity, confidentiality, and competency are applied and upheld.
  • Ensure the internal audit department collectively possesses or obtains the knowledge, skills, and other competencies needed to meet the requirements of the internal audit charter.
  • Ensure trends and emerging issues that could impact TIGO Finance are considered and communicated to Senior Management and the ECF Head of internal audit as appropriate.
  • Ensure emerging trends and successful practices in internal auditing are considered.
  • Establish and ensure adherence to policies and procedures designed to guide the internal audit department.
  • Ensure adherence to TIGO Finance’s relevant policies and procedures, unless such policies and procedures conflict with the internal audit charter. Any such conflicts will be resolved or otherwise communicated to Senior Management and the ECF Head of internal audit.
  • Engaged in continuous improvement and professional qualifications in internal audit and financial sector related matters.
  • Ability to travel in other cities or outside the country as the need may arise.
  • Execute other duties that the direct management may assign.

 

How will you know you have what it takes?

  • Excellent communication skills (oral, written, report writing)
  • Very good analytical skills
  • High ethical and professional reputation
  • Objective and confidential
  • Hardworking person
  • Flexible mindset, able to take initiative
  • Very good knowledge of industry and regulatory standards/requirements
  • Conflict resolution and negotiation skills
  • Eager to invest in professional advancement and certifications.
  • Master’s degree in finance or business administration, candidates with international professional certifications like CIA, CISA, CRMA etc are highly desirable
  • At least 7 to 10 years of experience in financial institutions in internal audit and control functions
  • Proficiency on International Internal Audit Standards, governance, risk and control areas
  • Good knowledge of Microsoft Package
  • Excellent in English
  • Driving license

 

What will we do in order to motivate you?

  • Earn competitive salary and annual bonus motivation;
  • Private health insurance;
  • Opportunity to realize ambitious ideas and challenging goals;
  • Use of top-of-the-line technology for business needs;
  • Wellness programs and discount benefits constantly updated by HR department;
  • Other benefits, where applicable (company car, company phone etc.).

 

If you are interested to boost you career together with us, please send your CV in English with notice for the position “Head of Internal Audit” using the apply button.

The company is committed to creating a diverse environment and is proud to be an equal opportunity employer.

Please note that only selected candidates will be further contacted for interview.

 

Financial company TIGO Financials DOOEL Skopje

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