Internal Auditor | Stellenbosch

18 days ago225 views
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General Details
Advertised By:Agency
Job Type:Full-Time
Our client is a fast-growing financial technology company operating in Zambia, Tanzania and South Africa are looking for an internal auditor. They deliver personal lending products through online, mobile phone and branch channels.


Experience in a similar role


Our client offers a salary of R20 000 - R30 000 depending on qualification and experience.

Applicants who feel they fit the above profile and meet ALL the minimum requirements are urged to apply for this position.

Please note that only shortlisted candidates will be contacted


1. Financial audit
a. Audit implementation of accounting policies
b. Revenue recognition ongoing audit
c. Expense authorisations / legitimacy audit
2. Operational audit
a. Check risk areas:
i. Direct debit receipts
ii. Payroll receipts
iii. Client refunds
iv. Staff loans
v. Electronic disbursements (EFT, unicard, mobile money)
vi. Intra-company transfers
b. Cash
i. End of day variances: investigate, keep track, make findings
ii. Monthly cash counts
iii. Banking rights / recipients audit
iv. Cash to bank – bank to cash audits
c. Client sampling – phone 10-20 clients per day to test loan / refund validity and
customer satisfaction
3. Compliance audit
a. In charge of regulatory compliance

Salary: R20 000 - R30 000

Job Reference #: Internal Auditor | Stellenbosch | R20 000 - R30 00

Id Subtitle 751394590
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Finleys Recruitment (PTY) LTDMember since 2018
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