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South Africa: Internal Auditor (Jhb) (Remote) posted by Datafin

Internal Auditor (Jhb) (Remote)

Posted on 2025-04-09

Employer Datafin
Salary 0
Category It Computer
Location South Africa  /  South Africa

Job Summary

Internal Auditor (JHB) – (Remote)Finance/Admin
Johannesburg – Gauteng – South Africa, Remote

ENVIRONMENT:
Our client is a fast-growing digital banking platform revolutionizing traditional banking with cutting-edge, technology-driven solutions. If you`re a seasoned Internal Auditor with a solid IT audit background and a passion for innovation and problem-solving, this opportunity is for you! Candidates should hold a degree in Accounting, Finance, Risk Management, or Information Systems, with 5-10 years of experience in internal auditing, risk, or compliance.
DUTIES:
  • Develop annually a risk-based internal audit plan for Management review and approval.
  • Execute the approved plan, and adjust the plan as needed in response to changes in business risks, operations, systems and controls.
  • IT systems reviews of general and application controls
  • System development and system change reviews
  • BCP/Disaster recovery plan reviews
  • Cyber-attack plan reviews
  • Other sample testing: It3bs, PAYIR, STP Audit, survey data etc.
  • Regulatory reporting system output review
  • Other special requests
  • Keep senior management informed of any changes needed to the internal audit plan. Report on the status of the Audit Plan to management.
  • Provide technical assistance with investigations, special audits, and provide subject-matter expertise as needed.
  • Remain current on audit and regulatory oversight trends and incorporated into the annual audit plan.
  • Perform organisation-wide assessments to identify significant risks or exposure related to systems, internal controls, compliance with policies and procedures, laws and regulations, and regulatory requirements.
  • Provide feedback and recommendations on system and business risks and improving operational efficiencies and processes where appropriate.
  • Preparation of Committee reports incl Audit Comm.
REQUIREMENTS:
  • Degree in Accounting, Finance, Risk Management, or Information Systems .
  • 5-10 years of experience in internal auditing, risk, or compliance .
  • Strong knowledge of IT audit processes (CISA or CIA certification is a plus) .
  • Experience in banking, fintech, or startups preferred.
ATTRIBUTES:
  • A critical thinker who challenges norms and seeks continuous improvement.
  • Someone who thrives in a fast-paced, hands-on, and agile environment.
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Internal Auditor (Jhb) (Remote) position available in South Africa, South Africa. This job position was posted by Datafin. The job has been posted as a premium ad on 2025-04-09 at 16:09:59 in the It Computer category

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