Manager, Internal Audit

2 weeks ago

Johannesburg, Gauteng, South Africa Standard Bank Of South Africa Limited Full time
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 strong relationships with relevant senior internal stakeholders to understand the business and to enable assurance processes and GIA's wider objectives.

Assess, identify and report on practices in the scope of audit projects which negatively impact client experience and raise recommendations to improve client experience.

Adhere to legislative and regulatory requirements on internal audit and manage adherence across the team on audit projects.

Develop and maintain a risk assessment on all areas of risk origination and risk management of the business area responsible for, covering all the risk types to inform audit planning and reporting.

Lead and manage individuals to deliver assignment objectives, provide feedback, guide and enable technical, behavioural and leadership development, and assess and manage performance on assignments.

Qualifications Post Graduate Degree - B Comm Accounting Hons / CA (SA) / Masters in Quantitative Risk Management / Masters in Data Science or similar - Pref Additional Information Experience Required - 2 years:Experience analysing complex sets of data to interpret, visualise and identify trends.

Understanding of IT controls.

  • 7 years:Planning and executing audits. Managing and engaging with various stakeholders at a Senior Level. Experience in managing and leading teams with a proven track record of delegating and prioritizing tasks.
  • 7 years:Experience in managing consumer (retail) credit risk throughout the life cycle across different products (secured and/or unsecured lending). Understanding of control environment Understanding of product development and strategy setting

Developing Strategies:

This competency includes facets of behaviour such as being visionary and establishing effective plans that take into consideration long-term aspects.

This competency also includes the need for individuals to focus on identifying trends.

Taking Action:
This competency is about taking action in service of achieving the organisation's goals. It is about being energetic, showing initiative and being action oriented.

Interpreting Data:
This competency is about interpreting data accurately with an emphasis on the processing and interpretation of numbers. This competency also includes the utilisation of technology.

Internal Auditing:
The ability to follow a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes in accordance with the IA professional standards to enhance and protect organisational value

Maintain IA Professional Practices:

Knowledge of Internal Audit International Professional Practices and apply them to improve the audit methodology, and as a quality standard for audit engagement deliverables to ensure continuous improvement of the audit function.


IA Data Analysis:
The ability to inspect, transform and model data to inform and support the internal audit process and decision-making

Please note:
All our recruitment processes comply with the applicable local laws and regulations. We will never ask for money or any from of payment as part of our recruitment process. If you experience this, please contact our Fraud line on or

#J-18808-Ljbffr

  • Internal Audit Manager

    2 weeks ago

    Johannesburg, Gauteng, South Africa Kolano Investment Solutions (Pty) Ltd Full time

    Key Responsibilities: Oversee a team of Internal Auditors and Supervisors managing a strategic Internal Audit project, in accordance with the Firm's policies and procedures. Manage daytoday internal audit processes from planning and execution to reporting across multiple assignments running simultaneously. Demonstrate strong project management skills to...

  • Manager: Internal Audit

    2 weeks ago

    Johannesburg, Gauteng, South Africa THE SKILLS MINE (PTY) LTD Full time

    Requirements: Relevant University Degree required IT audit qualifications (CISA/CISM) required Internal auditor qualifications (CIA/CRMA) advantageous Internal Audit experience in Banking min 5 years required Experience in conducting automated operational controls (Business as Usual) testing is required. Experience in conducting IT General Controls and...

  • Internal Audit Manager

    2 weeks ago

    Johannesburg, Gauteng, South Africa CA Financial Appointments Full time

    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...

  • Manager, Internal Audit

    2 weeks ago

    Johannesburg, Gauteng, South Africa Standard Bank Of South Africa Limited Full time

    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 Auditing

    2 weeks ago

    Johannesburg, Gauteng, South Africa Edge Executive Search Full time

    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...

  • Internal Audit Manager

    2 weeks ago

    Johannesburg, Gauteng, South Africa Isilumko Staffing Full time

    If you are an experienced Internal Auditor, with experience in the public sector and open to a 6-month contract, hit APPLY Individual will be reporting into the Chief Audit Executive.Stakeholder liaisonExecute internal audit engagementsResponsible for the entire audit processAll work delivered to be compliant to International standards for the Professional...

  • Manager, Internal Audit

    2 weeks ago

    Johannesburg, Gauteng, South Africa Standard Bank Of South Africa Limited Full time

    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...

  • Internal Audit Manager

    2 weeks ago

    Johannesburg, Gauteng, South Africa Exceed Recruitment and Human Resource Consultants Full time

    Reference: SJ 7569Consultant: Sone JohnsonDescriptions:Ensure quality planning memorandum/identification of risks during planning process (risk assessment)Appropriate audit programmes to test controls/risk areas (control objectives achieved)Audit files in compliance with IIA/departmental standardsContinuous interaction/agreement with client management/staff...

  • Internal Audit Manager

    2 weeks ago

    Johannesburg, Gauteng, South Africa Absa Bank Limited Full time

    Bring your possibility to life Define your career with us With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job SummaryTo plan,...

  • Manager, Internal Audit

    2 weeks ago

    Johannesburg, Gauteng, South Africa Standard Bank Of South Africa Limited Full time

    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...

  • Internal Audit Manager

    2 weeks ago

    Johannesburg, Gauteng, South Africa Absa Bank Limited Full time

    Empowering Africa's tomorrow, together one story at a time. With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job SummaryTo plan,...

  • Manager, Internal Audit

    2 weeks ago

    Johannesburg, Gauteng, South Africa Standard Bank Group Full time

    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

    2 weeks ago

    Johannesburg, Gauteng, South Africa Standard Bank Of South Africa Limited Full time

    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...

  • Internal Audit

    2 weeks ago

    Johannesburg, Gauteng, South Africa Empact Group Full time

    Purpose of the role:Provide independent assurance that the organisation's risk management, governance and internal control processes are operating effectively, including consulting on improving systems and processes. Manage the risk of fraud and theft through prevention, monitoring, detection & investigation of fraud and theft cases.Education and Experience:...

  • Manager, Internal Audit

    2 weeks ago

    Johannesburg, Gauteng, South Africa Standard Bank Of South Africa Limited Full time

    Manager, Internal Audit - Insurance (Short Term) 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....

  • Manager, Internal Audit

    2 weeks ago

    Johannesburg, Gauteng, South Africa Standard Bank Of South Africa Limited Full time

    Manager, Internal Audit - Transaction Banking (CIB - 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...

  • Manager, Internal Audit

    2 weeks ago

    Johannesburg, Gauteng, South Africa Standard Bank Of South Africa Limited Full time

    Manager, Internal Audit - Transaction Banking (GIA CIB) 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...

  • Manager, Internal Audit

    2 weeks ago

    Johannesburg, Gauteng, South Africa Standard Bank Of South Africa Limited Full time

    Manager, Internal Audit - Technology (PPB 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...

  • Manager, Internal Audit

    2 weeks ago

    Johannesburg, Gauteng, South Africa Standard Bank Of South Africa Limited Full time

    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...

  • Internal Audit Manager

    2 weeks ago

    Johannesburg, Gauteng, South Africa The Recruitment People Full time

    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: _-...