Skip to content
CV Rocket
Get started
How it worksThe enginePricingBlogContactSign in

Open nowPosted 29 days ago

Internal Auditor

Virtual Pay International Limited5 open roles

Where
Nairobi, Kenya
Get the CV for this job

From $25 per CV, paid once. No subscription.

Your applicationOpen nowInternal AuditorVirtual Pay International Limited · Nairobi, Kenya

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Virtual Pay International Limited's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

12.1% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.1%7 days
  4. 19.1%14 days
  5. 35.6%30 days
  6. 52.7%60 days
This job: posted 29 days ago

The posting

Job Summary The Internal Auditor provides independent, risk-based assurance across the Company’s key business functions by evaluating controls over financial and operational activities, technology and systems, information security, compliance, and governance frameworks. The Internal Auditor plans and independently executes end-to-end audits across the organization, covering Finance, Settlements and Reconciliations, Operations, Technology, IT systems, ISMS/Information Security, AML/CFT, Risk, Compliance, and other business functions. This is a hands-on operational role requiring strong traditional financial and controls audit capability combined with practical knowledge of technology systems and IT controls. The role requires strategic thinking and professional judgement to identify systemic and emerging risks, while remaining focused on execution, evidence-based findings and practical remediation. Key Responsibilities Internal Audit Execution • Develop and execute a risk-based internal audit plan covering key financial, operational, technology, compliance and information security risks. • Personally conduct audits from planning and scoping through testing, analysis, reporting and follow-up. • Evaluate the design and effectiveness of internal controls, policies, processes and risk mitigation measures. • Conduct special, investigative and ad hoc audits as required by Management or the Board Audit C Risk Committee. Financial, Operational C Compliance Audits: • Audit financial processes including revenue, expenditure, treasury, settlements, reconciliations, payroll, procurement and financial reporting. • Evaluate operational processes to identify control weaknesses, inefficiencies, and fraud risks, and recommend corrective actions. • Assess compliance with all regulatory laws, regulations, internal policies and delegated authorities. • Audit AML/CFT, fraud prevention, sanctions and other financial crime controls. Technology C Systems Audits: • Conduct IT and systems audits covering access controls, system changes, application controls, backups, data integrity, system availability and IT operations. • Review system configurations, logs, reports, data and other technical evidence to validate control effectiveness. • Identify technology, cybersecurity and information security risks arising from systems, processes and integrations. • Evaluate business processes to pinpoint opportunities for IT system upgrades and acquisitions. Audit Reporting C Remediation: • Prepare clear, concise and evidence-based audit reports identifying findings, root causes, risk implications and practical recommendations. • Discuss findings with process owners and management and facilitate agreement on appropriate corrective actions. • Maintain an audit issues register and independently follow up on agreed actions to confirm effective and timely remediation. • Escalate significant, overdue or unresolved high-risk issues to Management and the Board Audit C Risk Committee. External Audit C Assurance Coordination: • Act as the key liaison between the Company and external auditors, coordinating audit requests, information requirements, meetings and access to relevant documentation. • Coordinate responses to external audit findings and track management actions arising from external audits. • Support effective coordination between internal and external assurance activities and minimize duplication of audit work. • Provide relevant internal audit reports and insights to support external audits and other independent assurance reviews. Requirements Key qualifications: • BCom degree specializing in Accounting/Finance, Bachelor’s degree in Accounting, Finance, Information Systems, Computer Science, Risk Management or a related field. • Professional certification such as CIA, CPA/ACCA, CISA, CRISC, ISO 27001 Lead Auditor or equivalent. • 5–7+ years' relevant experience in internal audit, external audit, IT audit, risk or assurance. • Demonstrated experience conducting both financial/operational audits and technology/systems audits. • Experience in fintech, payments, banking, financial services or another regulated environment is highly desirable. • Practical experience with ISO 27001/ISMS, AML/CFT, cybersecurity, IT controls and regulatory compliance is an advantage. Benefits Competitive Remuneration

From $25, paid onceGet the CV for this job

What happens when you press

One press. We do the rest.

  1. A CV for this posting

    Written against Virtual Pay International Limited's own wording, from every piece of relevant proof in your profile.

  2. 25 readers review it

    Recruiter, hiring manager, skeptic and more read every draft, round after round. You get the best round.

    The review screen in CV Rocket: how each CV was read, round by round.

  3. We apply on Virtual Pay International Limited's form

    Our application engine gets through the hardest forms there are. Where a question needs you, AI suggests the best answer. Don't want us applying from our IP addresses? Use our Chrome extension: we apply straight from your own browser.

    An application in CV Rocket: every answer filled in on the employer's form.

  4. Every reply, sorted

    Virtual Pay International Limited's answer lands in your private mailbox, and we classify it on arrival: interview, question, rejection.

    The CV Rocket inbox: each employer reply classified as an interview, an action or a rejection.

  5. Reply with AI

    AI helps you write the email, checks it and sends it. We show you whether the recruiter read it.

  6. The interview in your calendar

    Full integration with your calendar. The invitation goes straight in.

    An interview invitation in the CV Rocket inbox, added to the candidate's calendar.
Get the CV for this job

From $25 per CV, paid once. No subscription.

Why it works

3×

more interviews than doing it yourself with ChatGPT.

ChatGPT writes a CV and never learns what happened to it. We see every reply. For each CV we know:

  • How it was written, and how the review scored it
  • When we applied, and how long after the posting went up
  • Which posting, which company, which city
  • Who got the interview, and who heard nothing

That is how we know which CVs get called.

Get the CV for this job

From $25 per CV, paid once. No subscription.

The numbers game

More applications. More interviews.

Every application goes out with its own CV, written for that posting and paid once. Send enough of them and the law of large numbers finds you the job.

Get the CV for this job
By hand5–10
With CV Rocket100
applications a day

Nearby

Live postings like this one

Same employer first, then the same role elsewhere.

Before you press

Straight answers

Get the CV for this job

From $25 per CV, paid once. No subscription.

What if my background isn't good enough?

We make the most of the background you have. The CV uses every piece of relevant proof your profile holds, and one of the 25 readers reads your whole profile and flags what the CV left out.

Do you really apply for me?

Yes, on the employer's own form, the hardest ones included. Where a question needs you, you answer it right there and AI suggests the best answer. Don't want us applying from our IP addresses? Use our Chrome extension: we apply straight from your own browser.

Is it a subscription?

No. You pay once per CV, from $25. Every application goes out with its own CV, written for that posting.

One job. One CV.
Paid once.

Pick the posting you want. We write for it, apply for you and catch the reply.

Get the CV for this job

From $25 per CV, paid once. No subscription.