Internal IT Audit Specialist
1 month ago
Who We Are
Onafriq is an omnichannel network of networks, making borders matter less by providing our partners with a single pathway to unlock the full power of cross-border and cross-platform payment solutions.
With a network spanning 41 African markets, Onafriq connects over 500 million mobile money wallets, 200 million bank accounts, and 300,000 agents in Nigeria, enabling domestic and cross-border disbursements and collections, card issuing and processing, agency banking, and treasury services.
By connecting global and regional enterprises, mobile money operators, money transfer operators, banks, fintechs, global development organisations, and online and offline merchants, supported by world-class regulatory and compliance capabilities and a strong regional presence in 10 offices in Africa, and others in the UK, US, and China, Onafriq is ushering in a new era of access for people across the African continent and beyond.
The Role
We seek a dynamic and motivated Internal IT Audit Specialist to join the Internal Audit department. The Internal IT Audit Specialist will assist the Director, Internal Audit in providing reliable, value added and independent assurance to the Board, shareholders and other relevant stakeholders (e.g. external auditors, regulators, etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and evolving risks across the business.
The Internal IT Audit Specialist will be responsible for the management of audit engagements at the planning, execution, and reporting stages.
This position is based in Johannesburg, South Africa or Lagos, Nigeria and reports to the Internal Audit Manager. This is a hybrid role, as we prioritise both working from the office and from home.
Duties and Responsibilities:
- Application of the internal audit framework and methodology
- Application of the internal audit charter
- Performance of business wide (universe) inherent risk and control risk assessments
- Planning of management requests and other ad hoc internal audit assignments
- Clear, detailed process flow documentation
- Control walkthroughs
- Key risk identification
- Key control identification
- Key control adequacy assessments
- Definition of testing strategies
- Population analysis and sample selections
- Conducting fieldwork and control effectiveness testing
- Data analytics
- Consolidation of findings and agreed action plans (recommendations)
- Obtaining management comments and agreeing on internal audit reports with management
- Finalisation of audit files in line with internal audit best practice and methodology requirements
- Building relationships with management
- Conducting follow up activities across the business
Qualifications and experience:
- IT Internal Audit experience in Financial Services (required)
- ISO 27001 & PCI-DSS audit experience
- Thorough understanding of internal controls and related internal audit methodologies and techniques
- Knowledge and application of Data Analytics testing
- Big 4 IT audit articles and CIA, or CISA
You will be a good fit if you:
- Are able to communicate effectively with a wide audience including management
- Have a professional manner that will reflect positively on Internal Audit
- Can effectively deal with possible conflicting professional opinions
- Are a self-starter who can work with minimal supervision
- Are proactive and take initiative
- Are able to meet deadlines
- Possess strong values and ethics and ability to maintain professional independence and objectivity and act based on personal professional conviction and confidence
Why work for us:
- We work at the very cutting edge of fintech in Africa
- We solve relevant problems for Africa and the world in hope of continuing to make an impact on the millions, if not billions, of users who also believe in what we do
- We have a very diverse work environment with over 28 nationalities represented and continually strive to build a culture of caring and execution
- We operate a flexible working and unlimited leave policy
- We offer a competitive salary package and bonuses
- We prioritize the overall well-being of our staff through various initiatives aimed at ensuring they reach their full potential in a supportive environment
-
Internal IT Audit Specialist
1 month ago
Johannesburg, South Africa Onafriq Full time**Who We Are** Onafriq is an omnichannel network of networks, making borders matter less by providing our partners with a single pathway to unlock the full power of cross-border and cross-platform payment solutions. With a network spanning 41 African markets, Onafriq connects over 500 million mobile money wallets, 200 million bank accounts, and 300,000...
-
Internal Audit Specialist
2 weeks ago
Johannesburg, Gauteng, South Africa Ivanhoe Mines Full timeJob Title: Internal Audit SpecialistWe are seeking an experienced Internal Audit Specialist to join our team at Ivanhoe Mines.About the Role:The successful candidate will be responsible for undertaking internal audits to ensure the company meets its financial, operational, and compliance objectives. This includes playing an active role in the maintenance and...
-
Internal Audit Specialist
3 weeks ago
Johannesburg, Gauteng, South Africa Fidelity Services Group Full timeJob Title: Internal Audit SpecialistAt Fidelity Services Group, we are seeking an experienced Internal Audit Specialist to join our team. This is a unique opportunity for a skilled professional to contribute to the success of our organization.About the Role:Assist the QA Manager in planning and conducting audits at our Head Office and Branch...
-
Internal Audit Specialist
2 months ago
Johannesburg, Gauteng, South Africa Network Recruitment Full timeInternal Audit RoleNetwork Recruitment seeks a skilled Internal Audit Specialist to join our team. The successful candidate will be responsible for examining and reporting on our systems of internal control, evaluating the design and operational adequacy of these controls, and determining risk and developing remediation strategies. Key Responsibilities:•...
-
Internal Audit Compliance Specialist
6 months ago
Johannesburg, South Africa Accounting & Financial Advisory Full time**Job Title**: Internal Audit Compliance Specialist **Job Summary**: The Internal Audit Compliance Specialist is responsible for ensuring compliance with all internal and external regulations, policies, and procedures within the organization. This role involves conducting regular audits, assessments, and reviews of various departments and processes to...
-
Internal Audit Specialist
6 months ago
Johannesburg, South Africa FirstRand Full timeJob Description Hello future Internal Audit Specialist FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable...
-
Internal Audit Specialist
6 months ago
Johannesburg, South Africa FirstRand Full timeJob Description Hello future Specialist Auditor FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable and...
-
Internal Audit Specialist
6 months ago
Johannesburg, South Africa FirstRand Full timeJob Description Hello future IT Specialist Auditor FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable and...
-
Internal Audit Specialist
6 months ago
Johannesburg, South Africa FirstRand Full timeJob Description Hello future Specialist Auditor FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable and...
-
Internal Audit Specialist
6 months ago
Johannesburg, South Africa FirstRand Full timeJob Description Hello future Specialist Auditor FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable and...
-
Internal Audit Specialist
6 months ago
Johannesburg, South Africa FirstRand Full timeJob Description Hello future IT Specialist Auditor FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable and...
-
Internal Audit Specialist
6 months ago
Johannesburg, South Africa FirstRand Full timeJob Description Hello future Internal Audit Specialist FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable...
-
Internal Audit Specialist
1 month ago
Johannesburg, South Africa FirstRand Full timeJob Description Hello future Internal Audit Specialist FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable...
-
Internal Audit Specialist Lead
3 days ago
Johannesburg, Gauteng, South Africa Salix Recruitment Full timeWe are looking for a talented Internal Audit Specialist Lead to join our client's team at Salix Recruitment. As a key member of the audit team, you will play a crucial role in ensuring the company's financial statements are accurate and compliant.The ideal candidate will have a strong background in accounting and finance, with a minimum of 3 years of...
-
Internal Audit Specialist
4 months ago
Johannesburg, South Africa FirstRand Full timeJob Description Hello future Internal Audit Specialist FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable...
-
Manager Internal Auditing
6 months ago
Johannesburg, South Africa Edge Executive Search Full timeOur client, a specialist financial products and service company is now hiring for a Manager Internal Audit for a 3-month contract. **Skills required**: - BCom Honours or equivalent in Commerce (i.e., Accounting or Internal Auditing). - Post-graduate professional designation, e., Certified Internal Auditor or Certified Information Systems Auditor. - A...
-
Internal Audit Specialist: Underwriting
6 months ago
Johannesburg, South Africa Sanlam Full time**What will you do?** - A position as **Specialist Internal Auditor: Underwriting** exists in **Group Internal Audit**: Santam Corporate Services based in **Sandton.**What will make you successful in this role?** - Perform assurance and consulting reviews at Santam Ltd, its subsidiaries, portfolio managers, underwriting agencies, international partners; -...
-
Internal Audit Specialist
6 months ago
Johannesburg, South Africa FirstRand Full timeJob Description Hello future Specialist Auditor Data Analytics FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them...
-
Internal Audit Specialist
2 months ago
Johannesburg, South Africa FirstRand Full timeJob Description Hello future Specialist Auditor Data Analytics FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them...
-
Internal IT Audit
6 months ago
Johannesburg, South Africa Motus Corporation Full timeThe IT Audit Team within Motus Internal Audit is seeking a Data Analytics Specialist. This is a new and exciting role which will allow for the exploration, shaping and building of the Data Analytics Function. We are looking for an individual who is a self-starter with a genuine passion for big data and analytics, innovative mind-set and ‘Think out of the...