Internal Auditor - 3 Lines of Defense (Fintech
Job in
Cape Town, 7100, South Africa
Listed on 2026-08-01
Listing for:
Lulalend
Full Time
position Listed on 2026-08-01
Job specializations:
-
Finance & Banking
Auditor Accountant, Risk Manager/Analyst, Financial Compliance
Job Description & How to Apply Below
Lulalend is seeking an experienced Internal Auditor to join the Combined Assurance Department, supporting the 3 lines of defence. You will design and implement Lula’s Internal Audit Function and provide independent assurance on risk management, controls, and governance.
Working with Risk Management and Compliance, you will develop the coverage map, execute audits under the board-approved plan, and report findings with practical, risk-based recommendations to strengthen the control environment
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