Internal Audit

2 weeks ago

Cape Town, Western Cape, South Africa Lulalend Full time
WHAT WE DO We're Lula. We build innovative fintech products to help SMEs make cash flow. From instant access to funding to all-in-one business banking accounts and cutting-edge financial analysis tools, we're on it

Our purpose is to help SMEs manage their business better, faster, simpler, Lula, so they can spend more time doing what they love.

Speaking of love, we're looking for Lulas who love to make a difference to join our team and change the game.

WHY WE DO IT We care about our family, our work, our community, our country.
We're passionate about EMPOWERING EVERY SME TO SUCCEED.
And to do it, we're BUILDING THE NEXT GENERATION OF FINTECH PRODUCTS TO HELP SMES MAKE CASH FLOW.

Why? Because the more businesses that succeed, the more jobs, money, and opportunities for all South Africans - including Y.O.U.

So get curious.
Rise to the challenge.
Don't settle for average.
Shoot for amazing.
We're here to change the game, the norm, the world,
Because when we change something for the better, we change ourselves too.
You are.
We are.
Lula

OUR VALUES Collaborative - we're a clan and work together as a team, always towards a common goal Committed - we're accountable and follow through no matter the challenge Curious - we look for better ways to do things and make a positive difference Connected - we stay close to, learn from and look to understand each other and our customers Compassionate - we go out of our way to care about our colleagues, our customers and our community OVERALL PURPOSE Lulalend is South Africa's first and only online and automated business-lending platform aimed at providing small and medium businesses with quick access to funding to help them grow We use data, technology and design to efficiently deliver capital to a market underserved by banks.

WHAT YOU WILL BE DOING As our Internal Audit, you will report to our Head of Business Operations and be responsible for managing the quality assurance and internal audit processes for our operational teams, in close collaboration with the team leads within each business area.

You will work closely with the teams to identify gaps / needs to ensure we deliver a world class customer experience.

The focus of the role being on internal audit frameworks, quality assurance, coaching and customer experience in relation to product, process and service.

QUALIFICATION AND EXPERIENCE Matric/Grade 12 achieved Minimum of 5 years experience leading a quality function working as a quality assessor within financial services or similar environmentProven track record of developing quality and internal audit frameworks and parametersExperience creating quality scorecardsBackground in change managementDemonstrated experience with quality monitoring and in-depth understanding of KPI'sHighly flexible and able to adjust to an ever-changing high-pressure environmentExcellent verbal and written communication skillsExceptional presentation skillsStrong coaching and influencing skillsAbility to analyze incomplete data, identify issues and come up with solutionsTHE COMPETENCIES WE'RE AFTER The creation of a Internal Audit and QA framework across the organisation identifying and utilising best of breed tools embedded within the CRM tool.

Ensure all quality and compliance assurance requirements are metSupport business updates through quality assurance feedback and monitor adherence to
changesFacilitate QA criteria updates and how they align to conversion, compliance and customer
serviceManage the quality system within the customer facing teams space and conduct frequent quality assurance checksHandle audit support queries and related tasks when requiredWork with the Sales, Credit and Customer Experience (CX) team members and team leaders to review customer satisfaction feedback and identify training or process gapsPlan, schedule and monitor the calibration process between QA, Sales, Credit and CX, team leaders and trainingEscalate major quality, service and compliance issues to managementIdentify with the team leaders any common areas of concern, and work with the Heads of Departments to undertake remedial action and escalate as appropriateEnsure appropriate and relevant documentation and record keeping is adopted to monitor
quality and complianceProvide weekly and monthly reporting and feedback to give insights into level of quality
assurance of the front-facing customer success teamManage the understanding and standard of quality assurance within the business and assist in the delivery of Quality training to employees as required Execution of quality control checks and delivering insightful and constructive reporting and feedback on the customer facing teams' performance
#J-18808-Ljbffr

  • Internal Audit Intern

    2 weeks ago

    Cape Town, Western Cape, South Africa Snatch Full time

    We're seeking an Internal Audit Intern interested in joining a large, listed food manufacturer, with massive brand presence, to be based in the Northern Suburbs, Cape Town. The role requires local, and nationwide travel.Roles & Responsibilities Conduct internal audits on sites as per company guidelines. Prepare documentation for review, of internal audit...

  • Internal Audit Manager

    2 weeks ago

    Cape Town, Western Cape, South Africa Oona Kriedemann Full time

    Published May 8, 202 Location Cape Town, South Africa Category Business Job Type Fulltime Salary Type Monthly SalaryDescription:Internal Audit Manager - Cape Town CBD - R R The internal audit manager reports to the CFO.Job Experience:years in audit, a minimum of 3 years which is in internal audit. Experience in leading/managing an internal audit team....

  • Internal Audit Manager

    2 weeks ago

    Cape Town, Western Cape, South Africa CA Financial Appointments Full time

    Responsibilities: Implement a risk based audit plan Run audits and reviews of all activities, systems and processes Assess and manage risks within the business appropriately Assess and manage internal controls, identify any risks Report back to audit committee at committee meetings on all activities Liaise with external auditors, to maintain compliance...

  • Manager, Internal Audit

    2 weeks ago

    Cape Town, Western Cape, South Africa Standard Bank Of South Africa Limited Full time

    Manager, Internal Audit - Investments (GIA IAM) Job Overview Business Segment: Group Functions Location: ZA, GP, Johannesburg, Baker Street 30 To lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client centric risk...

  • Internal Audit Manager

    2 weeks ago

    Cape Town, Western Cape, South Africa RPO Recruitment Full time

    RPO Recruitment's client is seeking a dedicated Internal Audit Manager We are actively seeking a skilled individual to fill this important role within our organization. As the Internal Audit Manager, you will be responsible for overseeing the internal audit function and ensuring that our company's risk management and control processes are effective and...

  • Associate-internal Audit

    2 weeks ago

    Cape Town, Western Cape, South Africa LRI Invest S.A. Full time

    Location: Cape Town, South AfricaDate Posted: May 8, 2023DescriptionRole Location: Cape Town Department: Internal Audit Level of the role: Associate Employment Type: PermanentKey***Responsibilities: Adhere to the Institute of internal Auditors (IIA) code of ethics and standards Assist in the execution of the internal audit plan Perform internal audits onsite...

  • Internal Audit

    2 weeks ago

    Cape Town, Western Cape, South Africa Lula Full time

    WHAT WE DOWe're Lula. We build innovative fintech products to help SMEs make cash flow. From instant access to funding to all-in-one business banking accounts and cutting-edge financial analysis tools, we're on itOur purpose is to help SMEs manage their business better, faster, simpler, Lula, so they can spend more time doing what they love.Speaking of love,...

  • Internal Audit Manager

    2 weeks ago

    Cape Town, Western Cape, South Africa Maersk Full time

    Would you like to be part of a value-driven, commercially oriented international environment where we enable global trade every day? We have an opportunity available for a career-minded individual to join us as Manager - Internal Audit, with Group Internal Audit (GIA), based in Cape Town. GIA works in a dynamic environment and adds value by providing...

  • Head of Internal Audit

    2 weeks ago

    Cape Town, Western Cape, South Africa Salix Recruitment Full time

    Duties: To develop and execute the Groups annual riskbased internal audit plan; To provide objective appraisal and assurance on the effectiveness of internal controls to safeguard Group assets and the efficient management of resources; To drive the development of new methodologies to improve efficiency and effectiveness in audit processes in line with...

  • Head of Internal Audit

    2 weeks ago

    Cape Town, Western Cape, South Africa Salix Recruitment Full time

    As a specialist, recruiting in the Internal Audit Niche, one of my clients in the South African retailer market is looking for a Head of Internal Audit to join their team in Cape Town.Today this group has more than 850 stores in southern Africa, including Namibia, Botswana, Eswatini and Lesotho. Listed on the Johannesburg Stock Exchange with a market...

  • Risk And Internal Audit Clerk

    2 weeks ago

    Cape Town, Western Cape, South Africa Absolute Pets (Pty) Ltd. Full time

    We are seeking a highly detail orientated individual to join our team as Risk and Internal Audit Clerk . This role combines the analytical skills of an internal auditor with the operational expertise of a stock controller, playing a crucial role in safeguarding our inventory and ensuring compliance with company policies and regulations. The successful...

  • Group Internal Audit Manager

    2 weeks ago

    Cape Town, Western Cape, South Africa Snatch Full time

    A JSE listed FMCG manufacturer is looking to hire a Group Internal Audit Manager. You will report to the Group Head of Internal Audit and Risk. The role is primarily based in the Northern Suburbs, Cape Town. The company has extremely strong brand recognition .Roles & Responsibilities Conducts internal financial, operational, and/or system audits and risk...

  • Internal Audit Co-ordinator

    2 weeks ago

    Cape Town, Western Cape, South Africa Sanlam Full time

    What will you do? An exciting career opportunity exists for an Internal Audit Co-ordinator to perform a new and critical role within the Group Internal Audit team, reporting to the Senior Audit Manager IT & Projects. This role will be based in Cape Town. Group Internal Audit serves as an essential governance and control function for the Santam...

  • Risk & Internal Audit Clerk

    2 weeks ago

    Cape Town, Western Cape, South Africa Principal Class Placements Full time

    Do you have the analytical skills of Internal Auditor with the operational expertise of a Stock Controller? This role might be for you The Risk & internal Audit Clerk will an integral role in safeguarding the Companys inventory while ensuring compliance with Company policies & regulations. You will assess compliance with the Companies policies and...

  • Internal Audit Co-ordinator

    2 weeks ago

    Cape Town, Western Cape, South Africa Sanlam Full time

    What will you do? An exciting career opportunity exists for an Internal Audit Coordinator to perform a new and critical role within the Group Internal Audit team, reporting to the Senior Audit Manager IT & Projects. This role will be based in Cape Town.Group Internal Audit serves as an essential governance and control function for the Santam Group. The...

  • Risk and Internal Audit Clerk

    2 weeks ago

    Cape Town, Western Cape, South Africa Absolute Pets Full time

    The position is based at the Support Office in Cape Town, however extensive local travel will be required to ensure compliance. The position will report into our Chief Financial Officer.Roles and ResponsibilitiesStock Control: Setup inventory count plan and oversee and manage cyclical and physical inventory counts, ensuring accuracy and completeness per...

  • Internal Audit Manager

    2 weeks ago

    Cape Town, Western Cape, South Africa Salix Recruitment Full time

    One of my clients in the South African retailer market is looking for a Internal Audit Manager to join their team in Cape Town.Today this group has more than 850 stores in southern Africa, including Namibia, Botswana, Eswatini and Lesotho. Listed on the Johannesburg Stock Exchange with a market capitalisation of over R72 billion, this client is recognised as...

  • Lecturer: Internal Auditing

    2 weeks ago

    Cape Town, Western Cape, South Africa Cape Peninsula University of Technology Full time

    Faculty- Business and Management Sciences- Department- Cape Peninsula University of Technology -> Business and Management Sciences -> School of Accounting Sciences -> Internal Auditing & FIS- Campus/ Location- District Six Campus - Cape Town, WC ZA (Primary)- Job Type- Permanent- Occupational Function- Academic- Number of Positions- 1- Annual Salary Package...

  • Assistant Director: Internal Audit, Ref No

    2 weeks ago

    Cape Town, Western Cape, South Africa Western Cape Department of Health Full time

    Closing Date- 2024/05/06- Reference Number- WCG Tracking Number- DOTP 20/2024- Job Title- Assistant Director: Internal Audit, Ref No: DOTP 20/204- Department- Department of the Premier- Salary level- 9- Enquiries- Mr M Williams at Job Type- Permanent- Location - Country- South Africa- Location - Province- Western Cape- Location - Town / City- Cape Town -...

  • Senior Auditor: Group Internal Audit

    2 weeks ago

    Cape Town, Western Cape, South Africa Santam Full time

    What will you do?A position as a Senior Auditor exists within Group Internal Audit : Santam Corporate Services, based in the Cape Town office.To conduct risk-based technology focussed (IT) audit assignments ultimately to contribute to delivering on the internal audit plan approved by Santam's Group Audit Committee. This could include general computer control...