Internal Auditor- ZOTA

Internal Auditor

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.
  
  

• 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.