Internal Auditor

Requirements and responsibilities

Responsibilities:

1. Conducting evaluations of the company's operations and internal control mechanisms in accordance with the audit plan approved by the investment company's Audit Committee;
2. Providing recommendations based on audits conducted in accordance with the audit plan;
3. Ensuring oversight of the implementation of provided recommendations;
4. Preparing reports on audit findings;
5. Submitting internal audit reports to the relevant governing bodies;
6. Carrying out the audit function across all areas of the Company’s operations, including activities performed through outsourced services;
7. Organizing internal audit activities in compliance with legislation, the charter of the internal audit service, and the professional standards, principles, guidelines, and rules established by the Institute of Internal Auditors;
8. Preparing the draft of the Internal Audit Service’s annual audit plan;
9. Regularly analyzing information on internal initiatives and projects, improvements, services, and operational changes;
10. Preparing an internal audit report based on the results of the internal audit inspection;
11. Monitoring the results of actions taken by the executive body in relation to the audit report and reporting to the Audit Committee and the Supervisory Board on the implementation status of recommendations at least twice a year;
12. Carrying out assessments on the following:

- The effectiveness and efficiency of internal control and risk management systems;

- The quality and adequacy of resources (e.g., staff, software, etc.) for the risk management function;

- The relevance, accuracy, completeness, accessibility, confidentiality, and comprehensiveness of information used for internal and external reporting;

- Compliance of the investment company’s activities with legislation and the company’s internal regulations;

- Protection and security of assets;

- The effectiveness and efficiency of the company’s IT, cyber, and information security systems.

Requirements:

1. Having a higher education in economics or law, along with at least 1 year of work experience in audit activities;
2. Possessing experience in fields that require technical knowledge and expertise (e.g., IT, payment services, modeling, etc.).