Internal Audit Manager

2 weeks ago

Pretoria, Gauteng, South Africa South African Reserve Bank Full time

The main purpose of this position is to provide team leadership in the provision of independent objective assurance and consulting services regarding the adequacy and effectiveness of the control, risk management and governance processes of the South African Reserve Bank (SARB) Group.

Detailed Description

Participate in the strategic processes of the Internal Audit Department (IAD) through providing inputs, completing strategic projects and providing status updates.


  • Contribute strategically to the development of the annual audit plan of IAD by identifying and elaborating the priority risks the SARB Group are facing.
  • Prepare case studies and run training sessions within IAD, mentor other auditors as well as provide training to managers in areas of governance risk management and control relevant to the SARB Group.
  • Lead a team of auditors on audit assignments of varying complexity, plan the audit, allocate and provide quality assurance work, project manage the delivery to set milestones as well as manage the relationship with the internal clients.
  • Integrate the research of different auditors and the findings from audit tests to scope, set the objectives of the audit and prepare audit recommendations.
  • Compile and review thorough, concise and reliable audit reports, and quality assure and integrate the inputs of other auditors into the final report.
  • Work on new or emerging complex risk problems the SARB Group may be facing.
  • Present audit findings and recommendations to the heads of departments and executive management of the SARB Group and where necessary the SARB Group Audit Committees.
  • Perform projectbased performance appraisals for team members and provide input in the overall performance evaluations.
  • Lead, manage and develop staff members.
  • Stay abreast of and actively contribute to the development of new approaches (best practice) methods, analytical techniques, new models, procedures to internal audit in the SARB Group.
  • Lead briefings and presentations with departments and engage other technical auditors and senior managers in the SARB Group.
Job Requirements
a minimum of an Honours degree in Internal Auditing, Accounting, Risk Management

and/or Information Systems;
- a Certified Internal Auditor (CIA) qualification or a Chartered Accountant (CA SA)

qualification ;
- at least 8-10 years' experience within an auditing environment, with a strong track record in supply chain management and cost accounting; and
- a minimum of three years' experience in managing audit assignments.

The following would be an added advantage:

  • certificate in the Theory of Accounting (CTA) qualification; or
- a Certified Information Systems Auditor (CISA) qualification and/or certification in data analytics.

Additional requirements include:
- knowledge and skill in:

- industry, business and organisations;
- quality assurance;
- continuous improvement;
- continued learning/professional development;
- supply chain management, accounting and cost accounting principles;
- auditing in a manufacturing environment;
- the origination, recording and disclosure of accounting transactions;
- risk management principles, tools, methodologies, frameworks, policies and processes; and
- risk assessment and control design;
- experience in using computer-assisted audit techniques (CAATs) or performing data analytics on either Microsoft (MS) Excel or audit analytics software;
- planning and organising skills;
- developing and growing others;
- judgement and decision-making skills;
- resilience;
- impact and influence;
- building and maintaining relationships;
- conceptual thinking skills; and
- a drive for results.
How To Apply

All interested parties are invited to apply.

  • All the available vacancies will be visible.
  • Login:
Is this your first visit to our Job Site? > Register today (Ensure that you include all your skills and qualifications during the registration process.); or

Already registered on our Job Site? > Already registered? > Login here.

  • Select 'Date posted' > 'Last 3 weeks' (in the dropdown menu).
  • Select the appropriate IRC number to view the full advertisement.
**The SARB offers remuneration and benefits commensurate with the level of the position and in line with the market. The level at which the successful applicant will be appointed will depend on his/her competence and experience.

Ms Zani Mashinini

Divisional Head:
Centres of Excellence
**Human Resources Department
Currency

  • ZAR
  • Amount of Travel
  • Work At Home

  • Internal Audit Manager

    2 weeks ago

    Pretoria, Gauteng, South Africa YNGM Full time

    Internal audit Manager (1),Senior Internal auditor (1),Junior Internal auditors (2)Looking for hardworking dedicated internal audit professionals with at least 3yrs practical experience to execute internal audit assignments.Diploma/BTech/Degree in internal audit essential. Experience in Performance audit/IT audit/Risk management an added advantage.Job Type:...

  • Internal Audit

    2 weeks ago

    Pretoria, Gauteng, South Africa Findojobs South Africa Full time

    Qualifications and other Requirements: Certified copy of Grade 12 / Matric certificate Certified Copy of B Degree, BTech /National Diploma in Internal Audit/ Information Technology/Computer Science or relevant qualification? Certified copy of your ID Certified copy of Academic transcript (applications without transtript will be eliminated)Your CV and...

  • Internal Audit Manager

    2 weeks ago

    Pretoria, Gauteng, South Africa Macdonald & Company Full time

    Location:PretoriaSalary:Market RelatedJob Type:PermanentReference:65589Job Summary: Our client is a well-known player in the Real Estate sector and boasts a large portfolio across all asset classes. With capacity in their management team based in Pretoria, they are looking to appoint an experienced and critical thinking Internal Audit Manager reporting to...

  • Internal Auditing Manager

    2 weeks ago

    Pretoria, Gauteng, South Africa StaffCentral Consulting Full time

    Job Duties/Responsibilities will include:Managing and performing internal audit projects.Planning, assigning and supervising the daily activity and work of junior staff on other assignments.Staff development, coaching and on the job training.Manages client relationships and client assignments.Data extraction and manipulation for audit procedures.Keeping...

  • Internal Audit Manager Sandton

    2 weeks ago

    Pretoria, Gauteng, South Africa Csg Recruit (Pty) Ltd Full time

    These jobs were popular with other job seekersThe Manager of Internal Audit will support the Chief Internal Auditor in overseeing the day-to-day operations of the Internal Audit Department. Additionally, they may contribute to strategic initiatives, both within the Internal Audit Department and across other areas of the bank.Internal Audit, under the...

  • Manager - Internal Audit

    2 weeks ago

    Pretoria, Gauteng, South Africa prebless Recruitment Full time

    Manager: Internal AuditMAIN PURPOSE OF THE JOB.Manages a team of internal auditors and insourced auditors that provides an independent, objective assurance and consulting activity designed to add value and improve the operations, governance, risk management, and control processes of the Land Bank Group (Land Bank and Land Bank Insurance).QUALIFICATIONS AND...

  • Senior Manager: Internal Audit

    2 weeks ago

    Pretoria, Gauteng, South Africa Office of the Valuer General Full time

    CENTRE:OFFICE OF THE VALUER-GENERAL (PRETORIA)SALARY:R per annum (Level 13) (All-inclusive package to be structured in accordance with the rules for SMS)DUTIES:Manage the performance of the internal Audit function within the OVG. Establish, manage and promote the internal audit function. Develop and maintain Internal Audit policies and procedures. Develop...

  • Trainee (Internal Audit)

    2 weeks ago

    Pretoria, Gauteng, South Africa Nefcorp Full time

    Job category: Banking, Finance, Insurance. Stockbroking Contract: Internship Remuneration: Market Related EE position: Yes Introduction The National Empowerment Fund is looking for a Trainee to join the Internal Audit team. Execution of audits per the internal audit plan;Assessing and understanding business processes to identify key controls and...

  • Internal Audit Supervisor

    2 weeks ago

    Pretoria, Gauteng, South Africa Finbond Mutual Bank Full time

    1.To oversee and co-ordinate the performance of the branch audits in the Regions - this includes: Assisting team members with audit related queries Review of working papers and draft reports of team members to ensure consistent quality Coordination/ tracking of the branch audits Performing surprise visits to branches to perform necessary procedures, for...

  • Senior Internal Audit

    2 weeks ago

    Pretoria, Gauteng, South Africa South African Government Department of Labour Full time

    Senior Internal Audit (Information Technology Audit)Ref No Hr4/23/05/05ho(Re-advertisement, applicants who previously applied must re-apply)SALARY:R per annumCENTRE:Head Office, PretoriaDUTIES:Plan the allocated Information Technology audit assignment. Conduct Information Technology audit engagements in accordance with audit programmes. Render administrative...

  • Admin Support: Internal Audit

    2 weeks ago

    Pretoria, Gauteng, South Africa Mastech General Trading Full time

    The purpose of the job is to ensure efficient and effective administrative support of Internal Audit activities.The successful incumbent will be responsible for a wide variety of tasks which include, but not limited to the following:Provide general support to the Internal Audit Component Risk Analysis and monitoring process:Assist with the formulation of...

  • Administrative Assistant: Internal Audit

    2 weeks ago

    Pretoria, Gauteng, South Africa SABS Full time

    Job Advert Summary:Purpose StatementTo provide administrative support to the Head of Internal Audit and Accreditation to ensure the effective and efficient running of the office and optimal service delivery.About SABSThe South African Bureau of Standards (SABS) is mandated to develop, promote and maintain South African National Standards (SANS), promote...

  • Audit Manager

    2 weeks ago

    Pretoria, Gauteng, South Africa RPO Recruitment Full time

    Our client, a prominent audit and accounting firm, is actively seeking a dynamic and motivated general/audit manager to join their team. This role presents a diverse array of responsibilities, including the meticulous review of audit files, adept management of audit teams, and direct involvement in overseeing the day-to-day operations of their esteemed firm....

  • Audit Manager

    2 weeks ago

    Pretoria, Gauteng, South Africa WSL Full time

    POSITION:Audit ManagerREPORTS TO:PartnersSUBORDINATES:5-10Overall objective of job function:Responsible for executing the overall audit plan through monitoring and evaluating the audit processand developing strategies to address identified risks.Job Specification:Key responsibilities will include, inter alia, managing:Audit engagements with a strong focus on...

  • It Auditor: Group Internal Audit: Sandton/Bellville

    2 weeks ago

    Pretoria, Gauteng, South Africa Sanlam Limited Full time

    Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Create Alert Select how often (in days) to receive an alert: Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and...

  • Audit Manager

    2 weeks ago

    Pretoria, Gauteng, South Africa Resolute Employment Solutions Full time

    Job Description: Financial Service Audit ManagerPosition Title : Manager External AuditReports to : DirectorsSubordinates : SeniorsMain purpose of the jobTo effectively manage a portfolio of financial service audit clients, ensuring that the audits arecompleted in time, within budget and to client satisfaction, through effective and efficient peopleand other...

  • Audit Manager

    2 weeks ago

    Pretoria, Gauteng, South Africa KM CONSULTING Full time

    _AUDIT MANAGERS, SALARY HIGHLY NEG DEPENDING ON EXPERIENCE & QUALIFICATIONS, PTA EAST & CENTURION_Reputable Audit and Accounting firms based in Pretoria holds vacancies for Audit Managers. Salaries Negotiable depending on post article experience, starting from R per monthKey Responsibilities Ability to perform the full audit function independently. Delivery...

  • Audit Management Specialist

    2 weeks ago

    Pretoria, Gauteng, South Africa SABS Full time

    Job Advert Summary:About SABSThe South African Bureau of Standards (SABS) is mandated to develop, promote and maintain South African National Standards (SANS), promote quality in connection with commodities, products and services, and render conformity assessment services and assist in matters connected therewith. Working for the SABS opens the mind to the...

  • Audit Management Specialist

    2 weeks ago

    Pretoria, Gauteng, South Africa Bohlale HR Consulting Full time

    Qualifications B.Com/ B Comm (Hons) CA (SA), ACCA of CIA will be an added advantage.Experience 8 years post articles experience. At least 5 years external and internal audit management experience. Previous work experience with the AGSA would be an added advantage. Proven track record of preparing audit files that are IFRS, PFMA and Companies Act compliant...

  • IT Audit Specialist

    2 weeks ago

    Pretoria, Gauteng, South Africa Edge Executive Search Full time

    URGENT:Client in Pretoria in search of an IT Audit specialist for a 6-month role. Will be working in the internal audit and advisory division 6 years IT audit experience (internal or external) ISACA Membership ISACA certificates (CISM,CGEIT,CRISC,CCAK) Bonus Project Assurance reviews (essential) Application control reviews (essential) IT security reviews...