Corporate Internal Auditor

Hire Resolve; Cape Town; Sur place; ZAR 900 000 - 1 200 000; Plein temps

Avantages offerts par ce poste

Negotiable salary

Résumé du poste

A leading Fintech business is seeking a Corporate Internal Auditor who will enhance internal controls and risk management processes. This role requires a detailed-oriented professional to conduct audits, assess business processes, and provide actionable recommendations. Candidates should have a BCom or BTech in Internal Auditing, CIA certification, along with 5 years' experience in auditing functions, preferably in fintech. A competitive salary is offered, with application details provided.

Qualifications

• Minimum 5 years’ experience in Corporate Internal Auditing with at least 2 years in a senior role.
• Proven ability to implement new control systems.
• Strong knowledge of corporate governance frameworks.
• Minimum 5 years’ experience in Corporate Internal Auditing, with at least 2 years in a senior role.
• Completion of Internal Audit training or articles.
• Proven ability to recommend and implement new control systems.
• Previous experience in fintech internal audit.
• Strong knowledge of internal auditing principles and standards.
• Understanding of business processes, control systems and risk management.
• Familiarity with the King Code IV governance framework.
• Knowledge of combined assurance and internal financial controls.
• Expertise in Financial Crime and Compliance legislation, including standards and procedures.

Responsabilités

• Assess and evaluate business processes within the company.
• Conduct audits following IIA Standards and company methodologies.
• Prepare detailed and insightful audit reports.
• Detect inefficiencies and weaknesses in the company’s control systems.
• Offer practical recommendations for improving the company’s business processes.
• Collaborate with management to discuss audit findings and secure action plans.
• Follow up on audits to ensure corrective actions have been implemented by management.
• Assess the effectiveness of risk management practices within the company.
• Identify business risks in the company and provide recommendations for risk mitigation.
• Safeguard the company from fraud and asset misappropriation.
• Advise management on necessary internal controls to prevent fraud and theft.
• Prepare detailed and insightful audit reports following IIA Standards and IA methodologies.

Connaissances

Risk assessment

Internal auditing principles

Control systems

Financial Crime compliance

Formation

BCom or BTech degree in Internal Auditing

Certified Internal Auditor (CIA)

Description du poste

Hire Resolve is seeking a highly skilled Corporate Internal Auditor on behalf of our client, a leading Fintech business. This is an exciting opportunity for a detail‑oriented professional to play a pivotal role in enhancing the company's internal controls and risk management processes. If you have a passion for ensuring operational efficiency and financial accuracy in the dynamic world of fintech, this role is perfect for you! Join a forward‑thinking team where your expertise will help drive compliance, governance, and overall business integrity.

Responsibilities

• Assess and evaluate business processes within the company.
• Perform risk assessments and create audit plans tailored to company business processes.
• Conduct audits following IIA Standards and the company's Internal Audit (IA) methodologies.
• Detect inefficiencies and weaknesses in the company’s control systems.
• Offer practical recommendations for improving the company’s business processes.
• Collaborate with management to discuss audit findings and secure action plans.
• Follow up on audits to ensure corrective actions have been implemented by management.
• Assess the effectiveness of risk management practices within the company.
• Identify business risks in the company and provide recommendations for risk mitigation.
• Safeguard the company from fraud and asset misappropriation.
• Advise management on necessary internal controls to prevent fraud and theft.
• Prepare detailed and insightful audit reports following IIA Standards and IA Methodologies.

Requirements

• Matric (Grade 12) or equivalent qualification.
• A BCom or BTech degree in Internal Auditing, or a related field.
• Certified Internal Auditor (CIA) certification or equivalent.
• Minimum 5 years’ experience in Corporate Internal Auditing, with at least 2 years in a senior role.
• Completion of Internal Audit training or articles.
• Proven ability to recommend and implement new control systems.
• Previous experience working in an internal audit function within a fintech company.
• Strong knowledge of internal auditing principles and standards.
• Understanding of business processes, control systems, and risk management.
• Familiarity with corporate governance frameworks such as the King Code IV.
• Knowledge of combined assurance and internal financial controls.
• Expertise in Financial Crime and Compliance legislation, including compliance standards and procedures.

Benefits

• Salary: negotiable

Contact Hire Resolve today for your next career changing move.

How to Apply

• Apply for this role today, contact Gustav Vogel at Hire Resolve or on LinkedIn.
• You can also visit the Hire Resolve website: hireresolve.us or email us your CV: [e-mail].
• Please use "Corporate Auditor" as the subject line when applying via email.

We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise.