Internal Audit Manager

2 weeks ago

Sandton, South Africa Insphired Recruitment Solutions Full time
Our client in the Financial Services industry based in Sandton is looking for an Internal Audit Manager.

Responsibilities:

  • General Auditing duties
  • Network with companies to research and solve problems and develop policies and procedures that comply with current legislation.
  • Recording, reviewing, and interpreting data to determine the effectiveness of operations.
  • Researching discrepancies, operational problems, or other issues.
  • Examining records, reports, receipts, or other documents.
  • Bringing company strengths and weaknesses to the attention of management and providing advice as they develop responses or fixes for these issues.
  • Generating reports and presenting findings to management.
  • Maintaining awareness of current industry trends, technology, and developments.
  • Handling additional duties and special projects to ensure the business is operating efficiently and in compliance with all current regulations.
  • Travelling to branches / regions as and when the function requires.
  • Maintaining and improving excellent internal/external client relations
  • Data Quality Auditing
  • Responsible for developing and improving quality control procedures, reviewing existing processes and suggesting new approaches and practices ensuring that our published data is always accurate.
  • Legal Auditing
  • Reviewing samples of the firm's case files, ensuring they are in good order in compliance with internal policy and procedure and regulatory requirements. Auditing Projects
  • Leads a group of auditors who identify risk, assess performance, prepare financial reports in various complex auditing projects.
  • Schedules audit plans and builds audit criteria, ensures all auditing activities in accordance with organization's policies and standards. Internal Auditing
  • Objectively assess the company's loan management and business processes.
  • Assess company risks and the efficacy of its risk management efforts.
  • Ensure that the company is complying with relevant laws and regulations, primarily NCA, POPIA, and SACRRA.
  • Evaluate internal control and make recommendations on how to improve.
  • Identifying shortfalls or gaps in processes.
  • Promote ethics and help identify improper conduct.
  • Assure safeguards
  • Investigate fraud.
  • Communicate the findings and recommendations.

Requirements:

  • Matric/Grade 1
  • Degree/National Diploma (in finance) advantageous
  • Driver's license essential
Years management experience, including auditing.

  • Systems (RunaLoan and ALLPS)

Job Types:
Full-time, Permanent

Salary:
R30, R40,000.00 per month

Ability to Commute:

  • Sandton, Gauteng (required)

Ability to Relocate:

  • Sandton, Gauteng: Relocate before starting work (required)

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