Manager, Internal Audit at Flutterwave

The Role: 

Flutterwave is looking for a Manager, Internal Audit who will be responsible for the supervision of audit and advisory engagement pertaining to the core processes of the business. The Manager will take responsibility for leading operational audit teams in the execution of internal audit activities, according to the audit plan. This will require competencies such as in-depth understanding of the core processes of a Fintech, and knowledge of Global Internal Audit Standards (IIA) and other leading  professional guidelines or global standards.  

What Your Day-to-Day Activities Will Be Like 

• Assist the Head of Internal Audit in the development of a risk-based audit plan, scope and work approach. 
• Prepare work programs for assigned audits and other documentations necessary to undertake the assigned engagement.
• Evaluate design and operating effectiveness of internal controls related to core processes such as Settlement, Payment Rails Reconciliation, Remittance Operations, Payment Processing, Treasury & Liquidity Management, FX trading, Switching Ops, Retail Operations, Chargeback & Refunds and Dispute Management.
• Develop reports of preliminary audit findings from reviews conducted and effectively facilitate close-out discussions with process owners.
• Review process documentation, including policies, procedures, and standard operating procedures (SOPs) for completeness, adequacy and consistency. 
• Lead and perform assurance and advisory engagements according to the internal audit methodology, and proffer value adding recommendations to improve the effectiveness  of risk management, control, and governance processes. 
• Document work done in accordance with the internal audit manual and methodology and ensure that all working papers are complete, appropriately referenced and support the conclusions reached. 
• Communicate the results, findings and recommendations of audit projects through written reports and presentations on a timely basis to the Head, Internal Audit and key stakeholders. 
• Promptly follow up with process owners on the status of remediation plans for audit findings, ensuring effective regularisation and records in the follow-up database are up to date. 
• Provide timely and comprehensive feedback to Head, Internal Audit on implementation of assigned/ongoing engagements. 
• Perform other responsibilities, tasks and duties as may be assigned including planning and executing IA events, and special projects. 
• Effectively collaborate with other business functions such as Risk & Compliance and Regulatory Compliance teams, in the achievement of assurance related objectives. 
• Adhere to Flutterwave’s ethical standards and perform responsibilities in accordance with the Global Internal Audit Standards and other relevant professional standards. 
• Coordinate with external auditors and regulators during audits and assessments. 
• Perform other duties as assigned or requested.

Required competency and skill set to be a waver (in this role)

• Bachelor's degree in a relevant field such as Finance, Accounting, Business Administration, or a related discipline that demonstrates similar background knowledge. 
• Minimum of 7 years' relevant experience, with at least 2 years experience leading others in a supervisory position.
• Experience and proficiency in the use of MS Office Suite. 
• Prior experience working in Fintech or payment services firms; banking or other financial services firms, technology firms etc. will be an advantage. 
• Possession or active pursuit of professional certifications such as CIA, ACA, ACCA, CPA, CRMA, CISA, CFE is an advantage.
• IT Audit experience will be an advantage. 
• Big 4 experience is a plus.
• Ability to apply analytical review techniques to complex processes will be an advantage.
• Understanding of the Global Internal Audit Standards and leading internal audit practices.
• Knowledge and ability to apply control models such as the COSO (Committee of Sponsoring Organizations of the Treadway Commission) Internal Control framework.
• Demonstrable proficiency in governance, risk management, internal controls, and compliance practices.
• Knowledge and experience in evaluating and optimizing diverse business processes and management systems across various organizational functions.
• Proficiency in leveraging data analytics techniques and Computer-Assisted Audit  Tools (CAAT) to analyze large datasets, extract meaningful insights, detect anomalies,  and support audit decision-making.
• Excellent communication skills.
• Good business writing proficiency.
• Critical thinking abilities and meticulous attention to detail.