Current jobs related to Internal Auditor - Cape Town, Western Cape - Luno

  • Internal Auditor Position

    6 days ago

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

    Internal Auditor Job OpportunityWe are seeking a skilled Internal Auditor to join our team at Network Recruitment. As a specialist in the recruitment of Internal Auditors, we have a strong network of clients looking for top talent in this field.Key Responsibilities:Assist in the recruitment of Internal Auditors with a stable working track record and academic...

  • Internal Auditor

    2 weeks ago

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

    Unifi Credit is a fast-growing financial technology company operating in Zambia, Tanzania, and South Africa. Our company delivers personal lending products through online, mobile phone, and branch channels.We are seeking an Internal Auditor to join our team in our Stellenbosch office. As an Internal Auditor, you will be responsible for ensuring the...

  • Internal Auditor Position

    5 days ago

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

    Internal Auditor Job DescriptionWe are seeking a skilled Internal Auditor to join our team at Network Recruitment. As an Internal Auditor, you will be responsible for ensuring the effectiveness of our clients' internal controls and risk management processes.Key Responsibilities:Conduct audits to identify areas for improvement and provide recommendations for...

  • Internal Auditor

    1 week ago

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

    Unifi Credit is a fast-growing financial technology company operating in Zambia, Tanzania, and South Africa. Our company delivers personal lending products through online, mobile phone, and branch channels.We are seeking an Internal Auditor to join our team in our Stellenbosch office. As an Internal Auditor, you will be responsible for ensuring the...

  • Internal Auditor

    3 weeks ago

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

    Job DescriptionWe are seeking a highly skilled Internal Auditor to join our team at Communicate Recruitment. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our internal processes.Key Responsibilities:Review and Analysis: Conduct thorough reviews of existing documentation, including process flows,...

  • Internal Auditor Position

    2 days ago

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

    Internal Auditor Job OpportunityWe are seeking a skilled Certified Internal Auditor to join our team at Network Recruitment. As a specialist in internal audit, you will be responsible for ensuring the effectiveness of our clients' internal controls and risk management processes.Key Responsibilities:Conducting audits to identify areas for improvement and...

  • Internal Auditor

    6 days ago

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

    Join Our Team as an Internal AuditorWe are seeking a highly motivated and detail-oriented Internal Auditor to join our dynamic team at Moore Consulting Southern Cape.About the Role:Conduct audits to ensure the effectiveness of internal controls and risk management processes.Identify and assess risks, and provide recommendations for improvement.Collaborate...

  • Internal Auditor Position

    2 days ago

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

    Internal Auditor Job OpportunityWe are seeking a skilled Certified Internal Auditor to join our team at Network Recruitment. As a specialist in internal auditing, you will be responsible for ensuring the integrity and efficiency of our clients' financial systems.Key Responsibilities:Conduct thorough audits to identify areas for improvementDevelop and...

  • Internal Auditor

    12 hours ago

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

    Join Our Dynamic Internal Audit TeamWe are seeking a highly motivated and self-driven individual to join our internal audit team at Moore Consulting Southern Cape. As an internal auditor, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management processes.Your primary responsibilities will include:Conducting...

  • Corporate Internal Auditor

    7 days ago

    Cape Town, Western Cape, South Africa Deka Minas Pty Ltd Full time

    Job Title: Corporate Internal AuditorThe Corporate Internal Auditor plays a critical role in ensuring the effectiveness of internal controls and risk management processes within the organization. This position is responsible for conducting internal audits and reviews of business processes to identify areas for improvement and provide recommendations for...

  • Senior Internal Auditor

    7 days ago

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

    Senior Internal Auditor Job DescriptionWe are seeking a highly skilled Senior Internal Auditor to join our team at CA Financial Appointments. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Conduct thorough audits of our governance,...

  • Internal Auditor Position

    2 weeks ago

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

    Internal Auditor Job OpportunityWe are seeking a highly motivated and self-driven Internal Auditor to join our dynamic team at Moore Consulting Southern Cape.About the Role:Contribute to the development and implementation of internal audit plans and procedures.Perform risk assessments and audits to ensure the effectiveness of internal controls.Identify and...

  • Senior Internal Auditor

    1 day ago

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

    Senior Internal AuditorAt Salix Recruitment, we are seeking a highly skilled Senior Internal Auditor to join our team. The successful candidate will be responsible for ensuring the effective management of governance, risk, and compliance across our diverse group.Key Responsibilities:Conduct audits and risk assessments to identify areas for improvementDevelop...

  • Internal Auditor: Finance Expert

    2 days ago

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

    Internal Auditor: Finance ExpertWe are seeking a detail-oriented and experienced Finance Internal Auditor to join our team at Network Recruitment. In this role, you will be responsible for assessing and evaluating financial operations and internal controls to ensure compliance with policies, procedures, and regulatory requirements.Key...

  • Senior Internal Auditor

    2 weeks ago

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

    {"title": "Senior Internal Auditor", "content": "Job SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at CA Financial Appointments. As a Senior Internal Auditor, you will be responsible for conducting audits of our clients' governance, financial, business, and operational processes.Key ResponsibilitiesPlan and execute internal...

  • Senior Internal Auditor

    12 hours ago

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

    Senior Internal Auditor OpportunityWe are seeking a highly skilled Senior Internal Auditor to join our team in Cape Town. As a Senior Internal Auditor, you will play a critical role in strengthening governance, risk management, and compliance across our business.About the Role:Conduct risk assessments and audits to identify areas for improvementDevelop and...

  • Internal Auditor

    3 weeks ago

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

    **About Unifi Recruitment**We are a leading financial technology company operating in Zambia, Tanzania, and South Africa, delivering personal lending products through online, mobile phone, and branch channels.**Our Team**We are a fast-growing team seeking an experienced Internal Auditor to join our Stellenbosch office. As an Internal Auditor, you will play a...

  • Internal Auditor and Compliance Officer

    6 days ago

    Cape Town, Western Cape, South Africa GG Financial Recruitment Full time

    GG Financial Recruitment is seeking a highly skilled Internal Auditor and Compliance Officer to join our client, an established Importer/Exporter based in the Western Cape. The successful candidate will be responsible for managing the entire Audit process and ensuring compliance with both national and international standards. Key Responsibilities: * Manage...

  • Senior IT Auditor: IT

    2 weeks ago

    Cape Town, Western Cape, South Africa Sanlam Full time

    About the RoleWe are seeking a highly skilled Senior IT Auditor to join our team at Santam Corporate Services. As a Senior IT Auditor, you will be responsible for conducting various types of assurance and consulting reviews with a primary focus on IT and Application Control audits across the Santam Group.Key ResponsibilitiesConduct risk-based technology...

  • Corporate Internal Auditor

    2 weeks ago

    Cape Town, Western Cape, South Africa Deka Minas Pty Ltd Full time

    About the RoleThe purpose of this position is to conduct internal audits within the organization to identify and mitigate areas of risk and non-compliance. As a Corporate Internal Auditor, you will report directly to the Head of Internal Audit and be responsible for providing a view on the adequacy and effectiveness of internal controls within the...

Internal Auditor

3 months ago

Cape Town, Western Cape, South Africa Luno Full time

About the team


Luno's Internal Audit team is on a mission to ensure that Luno remains the trusted place on the planet to safely buy, sell, store, and use crypto.

We do this by providing independent, reliable, insightful and timely assurance to Luno's global boards and Management of all Luno entities.

The Internal Audit Lead supported by a team of auditors reports administratively to the Chief Financial Officer and functionally to the Board's Risk Committee.


The role in a nutshell:


We're looking for an Internal Auditor to help us deliver our risk-based Internal Audit plan as we continue to support the organisation's assurance and advisory needs.

The role reports to the Internal Audit Lead ( Mmashela Nong).

What you'll do

  • Contribute to the Internal Audit Plan.
  • Deliver internal audit projects, including
  • Planning of audits in line with the applicable standards
  • Identification of risk
  • Development and execution of test procedures to verify the design and operational effectiveness of controls
  • Prepare quality working papers that meet the required quality standards
  • Prepare draft findings and reports of your audit work.
  • Innovate and support the function's continuous monitoring and continuous monitoring efforts.
  • Manage relationships with our assurance and business stakeholders.
  • Coordinate Internal Audit outsourced and cosourced projects.
  • Contribute to the efficiency and effectiveness of Internal Audit functional operations.

In your first six months, you will:

  • Focus on understanding Luno, the environment we operate in and our current processes.
  • Understand the departmental objectives and the key results to achieve them
  • Analyse any gaps and further understand possible improvements in our processes
  • Contribute to the delivery of due audits projects
  • Contribute to the delivery of due administrative tasks

The ideal Lunaut for this role will have:

  • A tertiary honours degree ( or equivalent) in Internal Audit or Risk Management.
  • Ideally you will hold an Internal Audit Certification.
  • A minimum of 56 years experience in Internal Audit.
  • Exceptional skills in writing and completing audit documents including Risk and Control Matrix (RCM), working papers and audit reports ( this will form a substantial part of this role)
  • Experience in risk, controls and governance across various functions of an organisation.
  • A good understanding of Luno's business and the wider crypto market.
  • A general understanding of regulations that impact the industry.
  • A general understanding of Information Security Controls.
  • The ability to live up to Luno's moontality values.

Life at Luno

  • Forwardthinking and ambitious team that values diversity, hard work, and the continuous quest for excellence.
  • Remote but reachable work policy gives you the freedom to choose between working from home or the office.
  • Improve body and mind, with excellent private medical insurance.
  • Free training course on Learnerbly
  • Generous maternity / paternity and even pawternity for your furry friend.
  • Annual Inspiration Day.
  • A collaborative, friendly work community, with regular social events and virtual cooking, dancing, drawing and house planting classes hosted by our Lunauts.
  • Free lunch and snacks.
  • Free access to Headspace a full library of guided meditations, sleep stories, and music.
  • 0 fees with Luno from the day you start.* (*_Offer only available on Luno Instant Buy, not Luno Exchange)_

About Luno
Luno makes it simple to buy, store and explore crypto.

More than 11 million people have chosen to invest in crypto with Luno using our platform, which is available on Apple, Android and as a desktop experience.

We've enabled over $52bn of transactions and we securely store over $1bn for our customers around the world.


Our mission is to put the power of crypto in everyone's hands because we believe that giving people access to a robust and fair financial system is a basic human right.

We are with customers at every step of their investment journey with clear, jargon-free information and an easy-to-use app experience that helps people get started from as little as $10.


In order to make crypto accessible to everyone, everywhere, we're on the ground in more than 40 markets across North America, Africa, Asia and Europe.

We are registered with all local financial intelligence authorities and proud of our strong Anti Money Laundering measures and world-leading compliance teams.

All the crypto we store for our customers is regularly verified by independent auditors. Luno is the trusted guide that will bring crypto to over 1 billion people by 2030.

  • Luno is a '_
    _remote but reachable__' company At Luno, we trust that people can do their work effectively anywhere and provide Lunauts with the flexibility to decide where they do their best work. For some of us, that's at home for the majority of the time, for others, that might mean joining other Lunauts in person at one of our Luno work