Manager, Internal Audit
2 weeks ago
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.
Assess and influence risk culture in the business area responsible for, through audit projects and stakeholder engagement.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 GIA methodology, policies and procedures. Manage adherence of team members on audit projects. Guide team members to enhance their understanding and application of GIA methodology, policies and procedures.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 reportingManage GIA, Group wide and other data used in the portfolio, adhering to GIA standards and relevant Group policies.
Qualifications Bachelor's degree (Finance, Investment Management, Business Management, Accounting, Internal Audit or other closely related qualification) - MinPost Graduate Qualification (Finance) - PrefCertified Internal Audit (CIA), CA (SA) - MinRelevant professional membership will be required based on specialty - MinCFA, FRM - Pref Additional Information Experience Required years: Experience in either a corporate finance, investment management, or fund management operational processesOR
- 7 years:Experience in either internal audit or risk management function with ability to execute audits in line with the IIA standards, with
- 5 yearsExperience in managing teams and ensuring quality and timely delivery of audits. Operational management of internal audits including scheduling, resource allocation, coordination of audits, and stakeholder engagement and
- 2 years:Experience analysing complex sets of data to interpret, visualise and identify trends. Understanding of IT controls.
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
Cape Town, Western Cape, South Africa Oona Kriedemann Full timePublished May 8, 202 Location Cape Town, South Africa Category Business Job Type Fulltime Salary Type Monthly SalaryDescription:Internal Audit Manager - Cape Town CBD - R R The internal audit manager reports to the CFO.Job Experience:years in audit, a minimum of 3 years which is in internal audit. Experience in leading/managing an internal audit team....
-
Internal Audit Manager
2 weeks ago
Cape Town, Western Cape, South Africa CA Financial Appointments Full timeResponsibilities: Implement a risk based audit plan Run audits and reviews of all activities, systems and processes Assess and manage risks within the business appropriately Assess and manage internal controls, identify any risks Report back to audit committee at committee meetings on all activities Liaise with external auditors, to maintain compliance...
-
Internal Audit Manager
2 weeks ago
Cape Town, Western Cape, South Africa RPO Recruitment Full timeRPO Recruitment's client is seeking a dedicated Internal Audit Manager We are actively seeking a skilled individual to fill this important role within our organization. As the Internal Audit Manager, you will be responsible for overseeing the internal audit function and ensuring that our company's risk management and control processes are effective and...
-
Internal Audit Manager
2 weeks ago
Cape Town, Western Cape, South Africa Maersk Full timeWould you like to be part of a value-driven, commercially oriented international environment where we enable global trade every day? We have an opportunity available for a career-minded individual to join us as Manager - Internal Audit, with Group Internal Audit (GIA), based in Cape Town. GIA works in a dynamic environment and adds value by providing...
-
Internal Audit Intern
2 weeks ago
Cape Town, Western Cape, South Africa Snatch Full timeWe're seeking an Internal Audit Intern interested in joining a large, listed food manufacturer, with massive brand presence, to be based in the Northern Suburbs, Cape Town. The role requires local, and nationwide travel.Roles & Responsibilities Conduct internal audits on sites as per company guidelines. Prepare documentation for review, of internal audit...
-
Group Internal Audit Manager
2 weeks ago
Cape Town, Western Cape, South Africa Snatch Full timeA JSE listed FMCG manufacturer is looking to hire a Group Internal Audit Manager. You will report to the Group Head of Internal Audit and Risk. The role is primarily based in the Northern Suburbs, Cape Town. The company has extremely strong brand recognition .Roles & Responsibilities Conducts internal financial, operational, and/or system audits and risk...
-
Associate-internal Audit
2 weeks ago
Cape Town, Western Cape, South Africa LRI Invest S.A. Full timeLocation: Cape Town, South AfricaDate Posted: May 8, 2023DescriptionRole Location: Cape Town Department: Internal Audit Level of the role: Associate Employment Type: PermanentKey***Responsibilities: Adhere to the Institute of internal Auditors (IIA) code of ethics and standards Assist in the execution of the internal audit plan Perform internal audits onsite...
-
Internal Audit Manager
2 weeks ago
Cape Town, Western Cape, South Africa Salix Recruitment Full timeOne of my clients in the South African retailer market is looking for a Internal Audit Manager to join their team in Cape Town.Today this group has more than 850 stores in southern Africa, including Namibia, Botswana, Eswatini and Lesotho. Listed on the Johannesburg Stock Exchange with a market capitalisation of over R72 billion, this client is recognised as...
-
Internal Audit
2 weeks ago
Cape Town, Western Cape, South Africa Lulalend Full timeWHAT WE DO We're Lula. We build innovative fintech products to help SMEs make cash flow. From instant access to funding to all-in-one business banking accounts and cutting-edge financial analysis tools, we're on itOur purpose is to help SMEs manage their business better, faster, simpler, Lula, so they can spend more time doing what they love.Speaking of...
-
Internal Audit
2 weeks ago
Cape Town, Western Cape, South Africa Lula Full timeWHAT WE DOWe're Lula. We build innovative fintech products to help SMEs make cash flow. From instant access to funding to all-in-one business banking accounts and cutting-edge financial analysis tools, we're on itOur purpose is to help SMEs manage their business better, faster, simpler, Lula, so they can spend more time doing what they love.Speaking of love,...
-
Projects Internal Audit Manager
2 weeks ago
Cape Town, Western Cape, South Africa RJPersonnel Full time3years 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 abreast of standards and...
-
Head of Internal Audit
2 weeks ago
Cape Town, Western Cape, South Africa Salix Recruitment Full timeDuties: To develop and execute the Groups annual riskbased internal audit plan; To provide objective appraisal and assurance on the effectiveness of internal controls to safeguard Group assets and the efficient management of resources; To drive the development of new methodologies to improve efficiency and effectiveness in audit processes in line with...
-
Head of Internal Audit
2 weeks ago
Cape Town, Western Cape, South Africa Salix Recruitment Full timeAs a specialist, recruiting in the Internal Audit Niche, one of my clients in the South African retailer market is looking for a Head of Internal Audit to join their team in Cape Town.Today this group has more than 850 stores in southern Africa, including Namibia, Botswana, Eswatini and Lesotho. Listed on the Johannesburg Stock Exchange with a market...
-
Risk And Internal Audit Clerk
2 weeks ago
Cape Town, Western Cape, South Africa Absolute Pets (Pty) Ltd. Full timeWe are seeking a highly detail orientated individual to join our team as Risk and Internal Audit Clerk . This role combines the analytical skills of an internal auditor with the operational expertise of a stock controller, playing a crucial role in safeguarding our inventory and ensuring compliance with company policies and regulations. The successful...
-
Audit Manager
2 weeks ago
Cape Town, Western Cape, South Africa Luno Full timeAbout us:Luno is the crypto investment app you can rely on, enabling you to buy, store and explore crypto securely. We're committed to putting the power of cryptocurrency in everyone's hands sensibly and responsibly.Since 2013, we've helped millions of people around the world invest safely in crypto. We do this by cutting through the hype and supporting...
-
Manager: IT Audit
2 weeks ago
Cape Town, Western Cape, South Africa Candidate Connect Full timeHighly rated Asset Manager is looking for a Manager:IT Audit** to join their team. This role is Cape Town based.This role will assist the Head of Internal Audit in planning, managing and executing Internal Audit activities specifically related to the IT area.Some key focus areas: Assist the Head of Internal Audit in preparing the risk based audit plan...
-
Internal Audit Co-ordinator
2 weeks ago
Cape Town, Western Cape, South Africa Sanlam Full timeWhat will you do? An exciting career opportunity exists for an Internal Audit Co-ordinator to perform a new and critical role within the Group Internal Audit team, reporting to the Senior Audit Manager IT & Projects. This role will be based in Cape Town. Group Internal Audit serves as an essential governance and control function for the Santam...
-
Audit Manager
2 weeks ago
Cape Town, Western Cape, South Africa Luno Full timeAbout us:Luno is the crypto investment app you can rely on, enabling you to buy, store and explore crypto securely. We're committed to putting the power of cryptocurrency in everyone's hands sensibly and responsibly.Since 2013, we've helped millions of people around the world invest safely in crypto. We do this by cutting through the hype and supporting...
-
Internal Audit Co-ordinator
2 weeks ago
Cape Town, Western Cape, South Africa Sanlam Full timeWhat will you do? An exciting career opportunity exists for an Internal Audit Coordinator to perform a new and critical role within the Group Internal Audit team, reporting to the Senior Audit Manager IT & Projects. This role will be based in Cape Town.Group Internal Audit serves as an essential governance and control function for the Santam Group. The...
-
Risk and Internal Audit Clerk
2 weeks ago
Cape Town, Western Cape, South Africa Absolute Pets Full timeThe position is based at the Support Office in Cape Town, however extensive local travel will be required to ensure compliance. The position will report into our Chief Financial Officer.Roles and ResponsibilitiesStock Control: Setup inventory count plan and oversee and manage cyclical and physical inventory counts, ensuring accuracy and completeness per...