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Corporate Internal AuditorHire Resolve • Cape Town, Western Cape, ZA
Corporate Internal Auditor

Corporate Internal Auditor

Hire Resolve • Cape Town, Western Cape, ZA
30+ days ago
Job description

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 company’s control systems.
  • Offer practical recommendations for improving the company’s 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.

How to Apply

  • 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: gustav.vogel@hireresolve.us.
  • 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.

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Corporate Internal Auditor • Cape Town, Western Cape, ZA

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