Internal Auditor

2 weeks ago


Tel Aviv, Tel Aviv, Israel Zota Full time ₪60,000 - ₪120,000 per year

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.


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