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 RoleWe 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 methodologyApplication of the internal audit charterPerformance of business wide (universe) inherent risk and control risk assessmentsPlanning of management requests and other ad hoc internal audit assignmentsClear, detailed process flow documentationControl walkthroughsKey control identificationKey control adequacy assessmentsDefinition of testing strategiesPopulation analysis and sample selectionsConducting fieldwork and control effectiveness testingData analyticsConsolidation of findings and agreed action plans (recommendations)Obtaining management comments and agreeing on internal audit reports with managementFinalisation of audit files in line with internal audit best practice and methodology requirementsBuilding relationships with managementConducting follow up activities across the businessQualifications and experience:IT Internal Audit experience in Financial Services (required)Thorough understanding of internal controls and related internal audit methodologies and techniquesKnowledge and application of Data Analytics testingBig 4 IT audit articles and CIA, or CISAYou will be a good fit if you:Are able to communicate effectively with a wide audience including managementHave a professional manner that will reflect positively on Internal AuditCan effectively deal with possible conflicting professional opinionsAre a self-starter who can work with minimal supervisionAre proactive and take initiativeAre able to meet deadlinesPossess strong values and ethics and ability to maintain professional independence and objectivity and act based on personal professional conviction and confidenceWhy work for us:We work at the very cutting edge of fintech in AfricaWe 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 doWe have a very diverse work environment with over 28 nationalities represented and continually strive to build a culture of caring and executionWe operate a flexible working and unlimited leave policyWe offer a competitive salary package and bonusesWe prioritize the overall well-being of our staff through various initiatives aimed at ensuring they reach their full potential in a supportive environment
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