IT Internal Audit Senior Manager

We are looking for an individual with strong analytical and strategic thinking abilities to develop and implement the Internal Audit strategy and embed a control consciousness culture across the Group. You will be responsible for the development of Internal audit policies and ensuring compliance across the Group.This is a senior role that requires someone...

NTT is a leading global IT solutions and services organisation that brings together people, data and things to create a better and more sustainable future.In today's 'iNTTerconnected' world, connections matter more now than ever. By bringing together talented people, world-class technology partners and emerging innovators, we help our clients solve some of...

Duties and Responsibilities: Plan and execute riskbased internal audits Provide consulting services to clients Draft audit reports and present final findings to the client Provide on the job coaching to internal auditors and trainees Supervision of internal audit teams on multiple audits Manage the delivery of each assignment in line with scope and...

A digital bank with a strong entrepreneurial identity and a high-performance culture is looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor in providing reliable, value added and independent assurance to the Board, Shareholders and other relevant Stakeholders (e.g., external auditors, regulators, etc.) over the adequacy and...

The Senior Internal Audit Manager will assist the Chief Internal Auditor in providing reliable, value added and independent assurance to the Board, Shareholders and other relevant Stakeholders (e.g., external auditors, regulators, etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and evolving risks across...

Duties and Responsibilities: Work effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress. Assign and manage tasks with other team members considering engagement needs and identified business outcomes, and organize own work such that important items get done first. Build...

This job requires you to coordinate, develop, design and facilitate the activities of the Internal Audit team to meet the audit plans as approved by the audit committee, for the regional audits. Awareness and compliance to the Institute of Internal Auditors (IIA), International Professional Practices Framework (IPPF), Code of Ethics and IIA Standards....

Qualifications: BCom Internal AuditingSkills: Complete Articles IIA memberJob description: Overseeing the development of audit strategies that strengthen internal controls. Collaborating with crossfunctional teams and senior management to implement audit recommendations. Identifying and mitigating risks, as well as recommending improvements to enhance...

Minimum Requirements:BCom degree with relevant internal audit qualification CA (SA)/CIA advantageous Membership with IIA At least 4 years' experience in a consulting role in governance, risk and compliance, of which 2 years' must be in a senior auditor role A thorough knowledge of IIA standards and best practices Strong project management and multi-tasking...

Gauteng _, JHB - Northern Suburbs _ Annually On Target Incentive (Market related, Negotiable) _ Largest of their sort in Africa, this company is looking for an __Internal Audit Manager __to head up their team in __Johannesburg North __. _ The incumbent will be responsible for the full __internal audit management __function, including but not limited to: _-...

Manager, Internal Audit - Quality Assurance Job Overview Business Segment: Group Functions Location: ZA, GP, Johannesburg, Baker Street 30 To lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client centric risk management.Engage...

Manager, Internal Audit - Credit Risk (GIA) Job Overview Business Segment: Group Functions Location: ZA, GP, Johannesburg, Baker Street 30 To lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client centric risk management.Build...

Manager, Internal Audit - Insurance (Long Term) (GIA IAM) Job Overview Business Segment: Group Functions Location: ZA, GP, Johannesburg, Baker Street 30 To lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client centric risk...

Job Description To lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client centric risk management. Engage with senior management to communicate and present findings, recommendations and action plan to relevant stakeholders...

Manager, Internal Audit - Transaction Banking: Trade Job Overview Business Segment: Group Functions Location: ZA, GP, Johannesburg, Baker Street 30 To lead and manage the audit process within the Corporate and Investment Banking internal audit team, covering the Transaction Banking (TxB) Trade portfolio. The purpose is to provide independent and objective...

Manager, Internal Audit - Credit (GIA - PPB) Job Overview Business Segment: Group Functions Location: ZA, GP, Johannesburg, Baker Street 30 To lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client centric risk management.Build...

One of my JSE listed clients, are seeking an experienced Internal Audit Manager to ensure a smooth running of the Internal Audit & Risk Management department. The successful incumbent will participate in the execution of audits at their investee companies under the direction aof the Head of Audit Operations driving control and maintenance in audits and...

Location: ZA, GP, Johannesburg, Baker Street 30 To lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client centric risk management.Build strong relationships with relevant senior internal stakeholders to understand the business...

Our client, a specialist financial products and service company is now hiring for a Manager Internal Audit for a 3-month contract.Skills required: BCom Honours or equivalent in Commerce (i.e., Accounting or Internal Auditing). Postgraduate professional designation, e., Certified Internal Auditor or Certified Information Systems Auditor. A minimum of three...

Job DescriptionHello future Internal Audit Senior ManagerFirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand's business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable...