Internal Auditor (JHB) - (Remote)

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.

While we would really like to respond to every application, should you not be contacted for this position within 10 working days please consider your application unsuccessful.

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