Manage and execute internal audit engagements, supervise and develop audit staff, ensure compliance with IIA standards and regulatory requirements, update audit plans, interact with senior management and audit committee, and support regulatory examinations and special projects.

Perform daily reconciliations across payment gateways, card processors, digital wallets, banks and internal ledgers; research and resolve discrepancies, maintain aging under 90 days, support implementations, partner with data warehouse and operations, use SQL and Excel to troubleshoot, prepare audit documentation, and identify process improvements and automation opportunities.