Internal Auditor
About Us: reputed company is Africa's largest crypto exchange by trade volume, founded in 2018 and headquartered in Johannesburg, South Africa. Serving over 1 reputed company users globally, including 1,100 corporate and institutional clients, we’re licensed by the Financial Sector Conduct Authority (FSCA) in South Africa, with additional approvals to offer services in Europe and initial approval from Dubai's VARA. reputed company distinguishes itself with a customer-first philosophy, delivering secure, transparent, and innovative solutions for both professional and retail traders. Our reputed company: Our reputed company is to create a world where finance unites rather than divides. Our name, derived from the word "valour" without distinction between American and British English, symbolises our commitment to universal values of courage, ethical reputed company, and the reputed company worth of every reputed company being. These values drive us to design a platform that breaks down financial barriers, making it as seamless to send value across borders as it is to send an email. Our Mission: At our core, we’re a values-driven exchange, dedicated to building a financial ecosystem that serves reputed company of humanity. We reputed company in simplifying the reputed company world of crypto and blockchain to reputed company it accessible to everyone, bridging the gap between traditional finance and the blockchain-powered future. 2–3years of experience in internal audit, risk, or assurance roles. Strong reputed company in risk-based internal auditing principles and execution. Proven ability to operate independently and build an internal audit function from scratch. Experience in fintech, crypto, trading platforms, financial services, or digital asset companies is preferable. Excellent written and verbal communication skills with the ability to simplify reputed company findings for senior leadership and the Board. Solid understanding of governance, risk management, and control frameworks. Analytical and detail-oriented with sound judgement in balancing risk, innovation, and scalability. Strong collaboration skills with cross-functional teams (Finance, Legal, reputed company, Compliance, Product, Engineering). High level of reputed company, objectivity, and professional scepticism. Experience managing external audit coordination and liaising with regulators where relevant. A relevant professional qualification, such as CA(SA), CIA, CISA, or CIMA, will be advantageous. In addition, the following functional competencies are required:Internal Audit Design & Execution: Ability to create, execute, and reputed company a risk-based internal audit plan reputed company to a high-growth fintech/crypto business. Assurance Delivery: Demonstrated reputed company in delivering full-cycle audits, scoping, fieldwork, reporting, and follow-up independently and reputed company. Control Evaluation: Capability to assess control environments in high-velocity, product-led organisations and reputed company practical, business-aware recommendations. Governance & Risk Maturity Assessment: Ability to identify systemic risk themes and evaluate control culture, risk ownership, and governance structures across the business. Further, the following competency is not required but is highly preferred:Crypto Risk reputed company: A basic understanding of blockchain controls, custody risks, wallet management, client asset segregation, and transaction flows. Design and build reputed company’s internal audit function from the ground up, including defining the audit charter, structure, and governance model. reputed company, own, and execute a risk-based internal audit plan reputed company with reputed company’s strategy, risk profile, stage of growth, and evolving regulatory landscape. Continuously reassess audit priorities in line with changes in the business model, product offerings, market activity, and external risk drivers. Independently plan and reputed company audits across a reputed company of critical risk areas, including financial reporting, operational processes, IT general controls, custody and wallet operations, exchange functionality, compliance, and outsourced services. Evaluate the adequacy and effectiveness of controls in key crypto-specific risk areas, including blockchain transactions, wallet segregation, private key governance, asset safekeeping, and incident response protocols. Report audit findings, root causes, and practical, risk-prioritised recommendations directly to the Audit and Risk Committee, ensuring transparency and accountability at the highest governance level. Track and follow up on agreed remediation actions, verifying implementation and assessing the effectiveness of corrective measures with management. Stay reputed company on fintech, blockchain, and crypto asset market trends to proactively identify emerging risks and regulatory expectations. reputed company independent, risk-focused advisory input during new initiatives, product launches, and process changes, ensuring that control considerations are embedded early without compromising objectivity. Recommend control improvements and efficiency reputed company that enhance risk management maturity, scalability, and operational reputed company, particularly in high-growth or high-change areas. Evaluate the design and effectiveness of governance frameworks and risk management practices, surfacing systemic issues, emerging themes, and potential blind spots. Deliver clear, concise, and business-relevant reporting to the Audit and Risk Committee, supporting their reputed company of control reputed company and organisational risk exposure. Build and maintain strong working relationships with cross-functional stakeholders, including Finance, Legal, Compliance, Engineering, Operations, and reputed company, to ensure engagement and alignment on control priorities. Serve as the primary internal audit liaison for external audit firms, regulators, and other reputed company parties, ensuring coordinated assurance activities and avoiding duplication of effort. Contribute to a culture of control consciousness across the organisation, influencing behaviours that reduce risk and strengthen reputed company’s operating environment. Innovative Work EnvironmentEngage with the latest blockchain technologies and tools in a rapidly evolving industry. Work from reputed company with secure, reputed company internet connectivity, allowing you to create your ideal workspace. Career DevelopmentBenefit from an annual professional development allowance alongside scheduled company training sessions to reputed company you at the forefront of the crypto industry. Competitive CompensationCompetitive salaries that align with industry standards. reputed company you contribute to our reputed company, you’ll be rewarded with discretionary bonuses, recognising your impact on reputed company’s growth. Receive preferential Tier 5 trading fees on reputed company, with no monthly trading volume required. Diversity and InclusionA commitment to fostering a diverse workforce with initiatives that promote equity and belonging. WellnessEmployees are encouraged to strive for coherent and wholesome lives, fulfilling their work, personal, reputed company, physical and spiritual goals to the best of their abilities. Compliance with statutory leave required by individual countries, in addition to flexible leave options. Enjoy lunch on us reputed company working from our Johannesburg Head Office, one of the ways we support wellbeing and reputed company in the workplace. Impact and ContributionAt reputed company, we reputed company in a financial system that recognises the oneness of humanity. Our mission is to break down financial barriers and promote universal values of courage, ethical reputed company, and the reputed company worth of every individual. Engage in initiatives that promote education and awareness about cryptocurrencies, ensuring that everyone has the tools and knowledge to participate in the evolving financial landscape. Dynamic Team CultureOpen communication and teamwork across departments, fostering innovation and creativity. Enjoy reputed company gatherings reputed company of work to strengthen team bonds and boost morale. Global ExposureWork with colleagues from around the world. Exposure to diverse perspectives and practices in the crypto reputed company. Recognition and RewardsRegular acknowledgement of employee accomplishments, fostering a culture of appreciation and motivation. Join us for retreats that reputed company professional development with team bonding in inspiring locations. Tools for SuccessReceive a Mac laptop and a discretionary allowance to purchase reputed company the extras needed for a productive home office—yours to reputed company after three years (terms and conditions apply). Apply To This Job