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  • Posted: Nov 6, 2024
    Deadline: Not specified
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    Individuals, SMEs, and Organizations use PayZeep to make payments, receive payments, process payments, accept deposits, and complete business transactions.


    Read more about this company

     

    Internal Auditor Specialist

    Job Description

    • The Internal Auditor will be responsible for evaluating and improving the effectiveness of Payzeep’s risk management, control, and governance processes.
    • This role involves conducting audits across departments, ensuring compliance with applicable laws and regulations, identifying areas for operational improvement, and supporting a culture of integrity and accountability.

    Key Responsibilities

    • Develop, plan, and conduct risk-based internal audits across different departments, including financial, operational, and IT audits.
    • Assess the adequacy and effectiveness of internal controls, compliance, and risk management processes.
    • Identify and analyze key risks and potential control weaknesses in business processes.
    • Prepare audit reports summarizing findings, risks, and recommendations for corrective action.
    • Present audit findings and improvement recommendations to management and stakeholders.
    • Follow up on audit recommendations to ensure timely implementation of corrective actions.
    • Ensure that all operations comply with applicable laws, standards, and internal policies.
    • Stay updated on industry best practices and regulatory requirements relevant to Payzeep’s business.
    • Provide insights and guidance on compliance issues and internal control improvements.
    • Support management in identifying process efficiencies and streamlining controls.
    • Recommend enhancements to policies and procedures to strengthen the internal control framework.
    • Participate in the development and review of policies related to internal control and risk management.
    • Build relationships with key business stakeholders to promote risk awareness and control effectiveness.
    • Collaborate with external auditors and regulatory bodies as needed to facilitate reviews and examinations.
    • Provide training and support to team members on risk management, compliance, and controls.

    Qualifications

    • Bachelor's Degree in accounting, Finance, Business Administration, or a related field.
    • 3-5 years of experience in internal auditing, external auditing, risk management, or compliance, preferably in Fintech Space.
    • Certification: CPA, CIA, or CISA preferred.
    • Excellent attention to detail to review large amounts of data and numbers
    • Knowledge of applicable laws and regulations (e.g., GAAP, SOX, AML, data privacy standards).
    • Excellent analytical, critical thinking, and problem-solving skills
    • Excellent research skills to find all related information needed
    • Proficiency in accounting software and spreadsheets
    • Proven knowledge of auditing standards and procedures, laws, rules and regulations

    Method of Application

    Interested and qualified? Go to Payzeep on www.linkedin.com to apply

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