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Internal Audit Program:
- Establish and maintain a risk-based internal audit program.
- Develop the audit charter, policies, procedures, and methodology.
- Oversee the creation and execution of the annual audit plan.
Audit Execution and Oversight:
- Lead and conduct audits across key functional areas.
- Evaluate the effectiveness of internal controls.
- Provide recommendations for control enhancements.
Risk and Control Advisory:
- Collaborate with executive management on risk management.
- Advise management on control design and efficiency.
- Support integration of risk-based thinking.
Affirm
Affirm is reinventing credit to make it more honest and friendly, giving consumers the flexibility to buy now and pay later without any hidden fees or compounding interest. They are a remote-first company that values transparency and innovation.