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: It3b’s, 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.