Internal Audit Manager

2 weeks ago

Sandton, South Africa Discovery Ltd. Full time

Business Unit:
Discovery Bank
Function:IT Audit
Date:28 Aug 2023
About Discovery
Discovery's core purpose is to make people healthier and to enhance and protect their lives.

We seek out and invest in exceptional individuals who understand and support our core purpose, and whose own values align with those of Discovery.

Our fast-paced and dynamic environment enables smart, self-driven people to be their best.

As global thought leaders, Discovery is passionate about innovating in order to not only achieve financial success, but to ignite positive and meaningful change within our society.


About Discovery Bank
Discovery Bank is a bank like no other - a shared-value bank, designed with our clients in mind.

We're all about sharing the value that clients create when they manage their money well, back with them through exceptional interest rates and rewards.

Our Vitality Money programme measures how well clients manage their finances, informs them of what it means to be financially healthy, and empowers them with the knowledge to get enhanced rewards for managing their money well.

If you're adaptable, a problem-solver, always questioning the way things are done, passionate about doing what is right, and obsessed with providing a quality service experience, we have a job for you where you can be your best in an environment that's safe and nurturing.


Job Purpose

  • This role is part of the Internal Audit team that provides assurance for the Bank in terms of the "three lines of defence model." This requires working closely with other assurance providers to develop and implement a combined assurance framework that supports the delivery of an integrated and efficient audit service to the business.
  • The incumbent independently assesses the adequacy of internal systems and controls and identifies and evaluates compliance risk according to the applicable law and regulation. Communicates identified shortcomings to all relevant stakeholders.
  • The role will require an understanding of the retail banking environment, retail banking products, including the regulatory frameworks and requirements like RDARR and ICAAP. As Discovery Bank is a digital bank, the ability to perform data analytics as part of the test procedures is also required.
    Areas of responsibility may include but not limited to
  • Develops the Audit Universe, Annual Internal Audit plan and the threeyear rolling plan aligned to risk based auditing principles
  • Develops and maintains internal audit methodology and procedures
  • Leads and conducts audits in line with IIA standards with the team
  • Develops implements and operationalises monthly issue tracking process
  • Facilitate knowledge and information sharing between staff members and other departments
  • Prepares Risk Committee packs and attends the meetings as required
  • Prepares Audit and Compliance Committee submissions
  • Implements quality standards for all internal audits
  • Tracks and monitors audit remediation as required

Personal Attributes and Skills

  • Strong technology background with experience in Digital technologies and solutions
  • Be Proficient in the IIA International Professional Practices Framework (IPPF), Code of Ethics and Standards
  • Strong business acumen and strategic thinking ability
  • Advanced thought leadership
  • Strong stakeholder management
  • Strong written and verbal communication skills
  • Strong problem solving and decision making
  • Ability to manage change and innovation
  • Strong influencing and negotiating skills
  • Ability to manage conflict
  • Attention to detail
  • Works well under pressure

Education and Experience

  • Bachelor's degree in a relevant field
  • Minimum 5 years' Retail Banking audit related experience
  • Minimum 3 years' management experience managing a team


 CISA
  • CRISC, CGEIT advantageous
  • CIA / CA advantageous
  • Advanced proficiency in Excel
  • Data mining / data analytic skills
  • Understanding of the South African banking regulatory landscape
  • EMPLOYMENT EQUITY
The Company's approved Employment Equity Plan and Targets will be considered as part of the recruitment process. As an Equal Opportunities employer, we actively encourage and welcome people with various disabilities to apply.

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