Cape Town: Corporate Internal Auditor posted by Hire Resolve

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.

• 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: *****@*****.co.za
• 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.