Internal Auditor

We are:

Zota is a payment gateway technology hub, serving as a one stop shop for online businesses, enabling them to accept payments from anyone, anywhere! We are connected to over 1,000 financial institutions worldwide, allowing us to centralize a range of global and local payment methods, in one payment page.

About the opportunity:

As an Internal Auditor, you will join a fast growing fintech company in the payments industry and take part in establishing a new Internal Audit function. This is a unique opportunity to influence audit methodologies, shape core processes, and support strong governance, risk management, and control frameworks in a dynamic global environment.

What you will do:

• Plan and execute end to end internal audits in accordance with IIA standards.
• Analyze business, financial, and technology processes to identify risks and control gaps.
• Prepare clear and concise audit reports with practical recommendations.
• Follow up on remediation actions and monitor the implementation of controls.
• Collaborate with Finance, Operations, Technology, and Compliance teams.
• Contribute to the design and development of the Internal Audit methodology and operating procedures.

Requirements:

• 1-2 years of experience in Internal Audit after internship.
• Bachelor s degree in Accounting, Business Administration, Economics, or Information Systems.
• CPA is considered an advantage.
• Strong understanding of financial processes, internal controls, and risk management.
• Familiarity with fintech regulations such as MAS, FCA, PSD2, GDPR, or Bank of Israel regulations is an advantage.
• Proficiency in Excel and BI tools. Knowledge of SQL or ERP systems is a plus.
• Excellent analytical skills and attention to detail, along with strong written and verbal communication in English.
• Self starter with the ability to work independently and contribute to building a new department.