Job Description

We need a talented Internal Auditor to take charge of our corporate governance and risk management. You will provide independent assessments and assurances that our organization’s risk management, governance, and internal control processes are operating effectively. What we do First Source Arya Solutions develops state-of-the-art software for international clients, making financial services more accessible to everyone. Since 2017, we’ve been on a mission to transform the global finance industry by delivering cutting-edge products and services that solve problems, meet challenges, and transform businesses. Who we are We are a vibrant, progressive, and multicultural team that thrives on: ● Creativity ● Collaboration ● Learning and improvement ● Mutual trust and respect ● Cultural and gender diversity ● Professionalism and high personal integrity We will provide all the tools and working space you need to realize your full potential and to do great work. We work closely with our international partners and we strongly encourage the sharing of culture and knowledge. We need you to: ● Evaluate and improve the effectiveness of internal controls, risk management, regulatory compliance, Financial and operational processes. ● Assist in preparing audit plans and programs which includes operational activities, objectives, Scopes, and methodology. ● Perform audit assignments and identify control gaps, risks and opportunities for improvement. ● Summarize audit findings and work with department heads to create effective and efficient solutions. ● Prepare reports expressing audit opinions on the adequacy and effectiveness of the internal Controls and operational efficiency. ● Follow up on the recommendations and timelines for corrective actions with department heads. ● Assist and/or advise management during the internal controls implementation phase.