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You will lead the Internal Audit function and act as the Third Line of Defence, providing independent assurance to senior management and governance bodies on the effectiveness of iBanFirst’s governance, risk management, internal control, and regulatory
You are responsible for managing the compliance process from preparation through to the submission of VAT and other tax-related filings for more complex cases. You review the work prepared by others, coordinate activities, and continuously look for
Ensure the operational processes (expense notes, accounts payable process, cost reporting, treasury back-office, …) are optimized; Lead the monthly, quarterly, and annual closing processes; Ensure timely and qualitative financial reporting for the