Menu Close

Stellenbosch: Internal Audit Manager

Internal Audit Manager

Posted on 2025-02-15

Job Summary

Our client, a leading fintech organisation, is seeking an experienced Internal Audit Manager to lead the development and implementation of an internal risk-based audit strategy and annual plan for the group. This role is crucial in ensuring robust financial and fraud risk management, strengthening internal controls, and providing assurance on governance, risk management, and compliance processes across the organisation. Key

Responsibilities:

Develop and implement an internal risk-based audit strategy and annual audit plan, with a strong focus on fintech risk factors. Conduct audits to assess control effectiveness, operational efficiency, and compliance with financial, fraud, regulatory, and information security policies. Analyse IT processes and controls to ensure strong security and compliance measures, particularly concerning digital transactions and fintech-specific risks. Lead internal control reviews and audits of cybersecurity domains, payment security, and fraud prevention mechanisms. Develop and maintain an information security audit programme aligned with enterprise policies, industry standards (e.g., PCI-DSS, AML, FICA, POPIA), and fintech best practices. Champion governance best practices and assess the adequacy of governance systems. Monitor and update the group’s risk management framework to align with fintech compliance requirements. Evaluate and test business processes, payment systems, and controls to identify risks and recommend mitigation strategies. Identify over- and under-controlled areas and articulate residual risks where controls are inadequate. Conduct training workshops to promote awareness of internal controls, fintech security standards, and policy updates. Participate in policy and procedure development and operational improvement initiatives. Provide an evidence-based annual opinion on governance, risk management, and internal control effectiveness. Promote high ethical standards within the organisation, upholding integrity, objectivity, competence, and confidentiality. Assess corporate risk strategies, anti-fraud policies, IT security strategies, and regulatory compliance specific to the fintech industry. Review significant partnership arrangements, third-party service providers, and cloud-based financial technology platforms to ensure strong controls are in place. Prepare and present internal audit reports with actionable recommendations tailored to fintech-specific risks. Report on internal control issues and monitor the implementation of audit recommendations. Enhance fraud detection and prevention mechanisms within digital transactions and improve financial controls against emerging cyber threats. Establish systematic risk identification, analysis, and communication processes to support fintech innovation while mitigating security risks. Coordinate with external auditors and regulatory bodies to ensure seamless execution of statutory financial audits and compliance assessments. Core Competencies: Strong knowledge of IT and business process integration, particularly within fintech environments. Expertise in financial, fraud, and cybersecurity risk management. Excellent communication skills, with confidence in engaging senior management and regulatory authorities. Effective leadership and team management abilities. Strong analytical skills and business acumen, with an understanding of fintech industry trends. Ability to balance “big picture” thinking with detailed risk mitigation. Highly focused, proactive, and professional approach. Independent, objective, and ethical in decision-making. Adaptable and able to manage change effectively in a fast-paced fintech environment. Self-motivated and action-oriented. Skills and Experience Required: Bachelor’s degree in Accounting, Finance, Internal Audit, or a related field (Essential). Certified Internal Auditor (CIA) qualification (Essential). 3–5 years of relevant experience in internal auditing, financial risk management, or compliance auditing, preferably within the fintech or financial services industry. Strong IT auditing skills, including experience with internal control frameworks and cybersecurity audits. In-depth knowledge of financial regulations applicable to fintech, including AML, FICA, PCI-DSS, and POPIA. Hands-on experience in fraud detection, transaction monitoring, and fintech risk assessments. Strong report writing and presentation skills tailored to fintech compliance and risk management. Proficiency in audit and risk management tools, data analytics for fraud detection, and fintech security software. This is an excellent opportunity to join a dynamic and rapidly evolving fintech organisation. If you have the expertise and leadership to drive internal audit excellence in a digital financial environment, we encourage you to apply.

View Job  Cape Winelands: Creditors Clerk

Internal Audit Manager position available in Cape Winelands, Stellenbosch. This job position was posted by . The job has been posted on 2025-02-15 in the Accounting Finance category

Click Go Apply to apply online!


You might also like these jobs in the same area.

Apply directly for this position. Please read all instructions carefully.

We do not process job applications; we simply aggregate and display job listings.

More related positions


Johannesburg: Internal Auditor Ca(Sa)

Embark on a unique career journey with one of our clients. We are seeking a newly qualified Chartered Accountant (SA) to join the dynamic team as an Internal Auditor. This is not your typical auditor role; it`s a stepping stone to a rewarding career in bus


View Job
Internal Auditor Ca(Sa)

Johannesburg: Group Internal Audit Manager

Successful incumbent will have a B.Com (Accounting, Auditing, Finance, Internal Audit, Business Admin or related qualification in Finance), CPA / CA(SA), CIMA or IIA preferred. A minimum of 5-10 years experience in Internal Audit, Risk Management or a rela


View Job
Group Internal Audit Manager

Johannesburg: Group Internal Audit Manager

Qualifications Matric Bachelors degree in Accounting, Auditing, Finance, Internal Audit, Business Administration, or a related field Professional certifications such as CPA, CA(SA), CIMA or IIA are strongly preferred; Requirements Minimum of Five (5) Ten (


View Job
Group Internal Audit Manager

Uitenhage: Assistant Internal Auditor

Job Description: Conduct internal audits from planning to finalization, within the required timeframe Identify and report on weaknesses in the companys internal control environment Make recommendations for the improvement of any control weaknesses Monitor


View Job
Assistant Internal Auditor

South Africa: Junior Internal Auditor

Position Summary: The Junior Internal Auditor will play a crucial role in Internal Audit engagements by evaluating and reviewing organizational operations, identifying areas for improvement, and assessing risk factors. This position requires evaluating the

View Job  Stellenbosch: Regional Financial Manager posted by Sagen Advisory

View Job
Junior Internal Auditor

South Africa: Internal Audit Manager

Job Purpose: The Internal Audit Manager will be responsible for leading the Internal Audit Function. The purpose of this function is to provide independent and objective assurance and consulting services to the board, audit committee, and executive managem


View Job
Internal Audit Manager

South Africa: Internal Auditor (Post Articles)

B Com Accounting / Internal Auditing / B Tech Auditing Completed SAICA Articles 2 - 5 Years` internal audit experience Knowledge and application of International Financial Reporting Standards (IFRS) Knowledge and application of International Auditing Stand


View Job
Internal Auditor (Post Articles)

Bloemfontein: Internal Auditor (Post Articles)

B Com Accounting / Internal Auditing / B Tech Auditing Completed SAICA Articles 2 - 5 Years` internal audit experience Knowledge and application of International Financial Reporting Standards (IFRS) Knowledge and application of International Auditing Stand


View Job
Internal Auditor (Post Articles)

Johannesburg: Internal Audit Manager

A prominent manufacturer and supplier of products in Southern Africa is seeking a motivated and talented individual to join their team as an Internal Audit Manager. This is a great opportunity for an individual who thrives in a fast-paced environment and i


View Job
Internal Audit Manager

Johannesburg: Internal Auditing Manager

AUTOMOTIVE (TYRE) INDUSTRY 5 years````````experience working as a senior internal auditor with 2 years in a stock/FMCG environment BCom and post graduate qualification is preferred. CIA designation would be beneficial Registered member with Institute of In


View Job
Internal Auditing Manager

Cape Town City Centre: Junior Internal Auditor

Job Description: Your duties as the Junior Internal Auditor include the following: Collaborate effectively with team members Manage your time to align with project budgets Maintain proactive communication with the Senior Internal Auditor on progress update


View Job
Junior Internal Auditor

Eastern Cape: Chief Internal Auditor

Minimum Requirements: B. Comm Hons with Accounting/Internal Audit, MPhil in Internal Auditing or equivalent. CIA, CISA, CA(SA) and a Postgraduate Diploma in Risk & Compliance qualification are an advantage. A minimum of 10 years experience in Internal Audi


View Job
Chief Internal Auditor

Johannesburg: Internal Auditor

Key Responsibilities: Conduct Full Audit Cycle: Lead and manage the full audit cycle, including risk management, control assessments, and ensuring compliance with applicable regulations. Audit Scope and Evaluation: Determine audit scope, analyze accounting


View Job
Internal Auditor

Cape Town City Centre: Internal Audit Manager

Develop and execute risk-based audit plan Conduct audit and review activity, systems and processes Evaluate risks and appropriately manage them Evaluate whether controls are mitigating risks Provide consultation services to multiple business units Communic


View Job
Internal Audit Manager

Johannesburg: Internal Auditor

Our client, a leader in the steel industry, is seeking a highly motivated and detail-oriented Internal Auditor to join their dynamic and growing team. As an Internal Auditor, you will play a key role in assessing and improving the internal controls, risk m


View Job
Internal Auditor

Johannesburg: Internal Auditor

We are currently seeking a skilled and detail-oriented Internal Auditor to join our clients team. This position offers the opportunity to work in a dynamic environment, primarily within the FMCG and manufacturing sector, while gaining exposure to various i

View Job  Stellenbosch: Senior.Net Full Stack Developer posted by Goldman Tech

View Job
Internal Auditor

South Africa: Group Chief Internal Auditor

This is a prime opportunity for a seasoned professional to step into a strategic role within a prominent institution, driving audit excellence and innovation across the group. This role demands a visionary leader with a sharp eye for detail, capable of imp


View Job
Group Chief Internal Auditor

Durban: Internal Auditor

I am a Specialist Consultant within the finance niche and our clients are always on the lookout for top talent, newly qualified Chartered Accountants with a stable working track record, academic achievements, and the potential to be taken to the next level


View Job
Internal Auditor

Johannesburg: Internal Auditor

I am a Specialist Consultant within the finance niche and our clients are always on the lookout for top talent, newly qualified Chartered Accountants with a stable working track record, academic achievements, and the potential to be taken to the next level


View Job
Internal Auditor

Johannesburg: Internal Auditor (Gauteng)

Own vehicle is important Accounting background Key Performance Areas (including but not limited to): Monitor weekly hanger counts and react to increased loss areas. Perform stock takes in stores. Ensure actions are taken once stock losses have been identif


View Job
Internal Auditor (Gauteng)

Germiston: Internal Audit Manager

Role Overview: The Internal Audit Manager will oversee and manage all internal auditing activities to ensure operational efficiency, compliance with regulations, and the safeguarding of company assets. This role involves developing and executing audit plan


View Job
Internal Audit Manager

Cape Town City Centre: Junior Internal Auditor

Collaborate with the team, manage time within budget, and proactively update the Senior Internal Auditor / Team Leader Expert on progress Work independently, raising any challenges to the Senior Internal Auditor / Team Leader Expert to ensure timely task c


View Job
Junior Internal Auditor

Johannesburg: Internal Auditor And Controls Manager

A prominent manufacturing company, listed on the New York Stock Exchange, is seeking an experienced Internal Auditor and Controls Manager to join their esteemed team. With a track record of success both locally and internationally, this industry leader off


View Job
Internal Auditor And Controls Manager

Johannesburg: Internal Audit & Control Manager

If you`re a strategic thinker with a passion for risk management, internal control, and audit excellence, we want to hear from you Qualifications: BCom in Finance, Risk and Compliance CA(SA) or CIA 10 years` experience SAP, GRC or Diligent Responsibilities


View Job
Internal Audit & Control Manager

Johannesburg: Internal Auditor (Gauteng) posted by BOSS Consult

Own vehicle is importantAccounting backgroundKey Performance Areas (including but not limited to):Monitor weekly hanger counts and react to increased loss areas.Perform stock takes in stores.Ensure actions are taken once stock losses have been identified.E


View Job
Internal Auditor (Gauteng)

Error making API request.
Share this to someone who needs a job:
Posted in Jobs in Cape Winelands, Jobs in Stellenbosch

More Jobs in Your Area