| Date | 2024-11-25 |
|---|---|
| Job Title | Corporate Internal Auditor |
| Employer | Hire Resolve More Information |
| Salary | 0 |
| Category | Finance Accounting |
| Location |
Western Cape / Cape Town |
Job Summary
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 companys control systems.
- Offer practical recommendations for improving the companys 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.
