משרת מבקר פנימי בזוטא- (Zota חברת פינטק)

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

We are a fast-growing fintech company in the payments industry, establishing our new Internal Audit Department. This is a unique opportunity to join from the ground up, help shape the department’s foundations, and make a direct impact on governance, risk management, and control processes in a dynamic global environment.

As an Internal Auditor, you will conduct end-to-end audits across financial, operational, and technology processes, identify risks and control gaps, and provide actionable recommendations to management. You will work closely with Finance, Operations, Technology, and Compliance teams to support strategic decision-making and ensure adherence to internal standards and external regulations.

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.
  
  

• 2+ years of proven experience/internship in Internal Audit – mandatory.
• Bachelor’s degree in accounting, Business Administration, Economics, or Information Systems.
• Strong knowledge of financial processes, internal controls, and risk management.
• Familiarity with fintech regulations and frameworks (e.g., MAS, FCA, PSD2, GDPR, Bank of Israel) – strong advantage.
• Proficiency in Excel and BI tools; SQL / ERP knowledge is an advantage.
• Excellent analytical skills, attention to detail, and strong written/verbal communication in English.
• Self-starter with initiative, eager to contribute to building a new department from the ground up.
  
  

• Private chef for breakfast and lunch
• Private pastry chef
• Growth opportunities!
• Annual Bonuses
• Fully stocked kitchen
• Weekly happy hours
• Weekly Yoga and Pilates classes
• Monthly Shiatsu treatments
• Company trips
  
  

• CVs should be sent in English only.