Internal Audit Manager
2 months ago
To provide assurance activities on the internal operating controls, processes and practices.Â
Qualifications
• B Com HonoursÂ
• Certified Internal Auditor will be added advantageÂ
• Membership of relevant professional body
Â
ExperienceÂ
• Minimum work experience: + 5 years Internal Audit experienceÂ
• Knowledge of risk assessment techniques
- To conduct allocated audits from planning, execution and reporting in line with bestÂ
practices, IIA methodologies and standards and within agreed timeliness. - To conduct adhoc review of audit files and audit reports of junior auditors and peers in line with the quality assurance requirements.Â
- Â To discuss audit findings with management as well as assess the management comments thereof.Â
- To follow up on progress made by management in addressing previously raised auditÂ
findings.Â
 - Manage allocated assignments within agreed timelines.Â
- Provide inputs to IDC’s systems and procedures before approval by the Systems and Procedures Committee.
 - Mentor and work with TOPP trainee students on audits and ensure IDC and SAICA professional standards are maintained.Â
- Â Positive contribution toward formulation of the unit strategy and the Internal Audit three yearly rolling plan.Â
- To contribute to the improvement of current audit activities and processes.Â
- Initiate and manage implementation of key deliverables /strategies for the unit.Â
- Provide an efficient service to both internal and external customers.Â
- Ability to establish and maintain good relationship with key stakeholders.
- Promote knowledge sharing within the team.
- To take ownership of Personal Development Plan
-
Internal Audit Manager
1 month ago
Sandton, South Africa Discovery Ltd. Full time**Business Unit**:Discovery Central Services**Function**:Internal Audit**Date**:16 Oct 2024- Discovery - Group Internal Audit - **Internal Audit Manager** **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...
-
Internal Audit Manager: Group Internal Audit
5 months ago
Sandton, South Africa Sanlam Full time**Who are we?** Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as...
-
Manager It: Internal Audit
5 months ago
Sandton, South Africa Bidvest Bank Full time**Primary Purpose** Responsible for and assist with the review and assessment of systems of control and procedures in the organisation in order to minimise risk and loss. This will include assessing internal controls and liaison with management, external auditors, risk management, compliance, loss control and systems evaluation. Accountable for the...
-
Internal Audit Manager
1 month ago
Sandton, South Africa Discovery Ltd. Full time**Business Unit**:Discovery Bank**Function**:Internal Audit**Date**:15 Oct 2024- 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...
-
Internal Audit Manager
5 months ago
Sandton, South Africa Insphired Recruitment Solutions Full timeOur 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...
-
Internal Audit Manager
1 month ago
Sandton, South Africa FirstRand Bank Limited Full timeJob Title: Internal Audit ManagerFirstRand Bank Limited is seeking a highly skilled and experienced Internal Audit Manager to join our team. As a key member of our audit team, you will be responsible for managing a portfolio of clients and delivering high-quality audit and assurance services.Key Responsibilities:Manage a portfolio of clients and deliver...
-
Internal Audit Manager
5 months ago
Sandton, South Africa Fides Recrutiemt Full time**Purpose**: To provide an expert assurance and consulting service of a high quality and value-adding to clients (within the Telecoms Sector) and be part of the core ICT / Telecom Sector Team hereby growing the business. **Qualification and Experience** - Qualified or part-qualified accountant or audit professional (preferred) - ACA, ACCA, CIA, CA, CPA -...
-
Audit Manager: Group Internal Audit
4 weeks ago
Sandton, South Africa Sanlam Full time**Who are we?** Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as...
-
Senior Manager: IT Internal Audit
5 months ago
Sandton, South Africa Bidvest Bank Full time**Primary Purpose** The successful incumbent will be responsible for the review and assessment of systems of control and procedures in the organisation in order to minimise risk and loss. This will include assessing internal controls and liaison with management, external auditors, risk management, compliance, loss control and systems evaluation. Accountable...
-
Internal Audit Manager
1 month ago
Sandton, South Africa FirstRand Bank Limited Full timeDescription Hello future IT Audit Manager FirstRand 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 and...
-
Internal Audit Manager
5 months ago
Sandton, South Africa Absa Bank Limited Full timeBring 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 Summary The...
-
Internal Audit Manager
2 months ago
Sandton, South Africa FirstRand Bank Limited Full timeDescription Hello future Audit Manager FirstRand 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 and...
-
IT Internal Audit Manager
2 months ago
Sandton, South Africa FirstRand Bank Limited Full timeDescription Hello future IT Audit Manager FirstRand 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 and...
-
Internal Audit Manager
6 months ago
Sandton, South Africa IDC Full timeTo provide assurance activities on the internal operating controls, processes and practices. **Qualification and Experience** Qualifications** - B Com Honours - Certified Internal Auditor will be added advantage - Membership of relevant professional body **Experience** - Minimum work experience: + 5 years Internal Audit experience - Knowledge of risk...
-
Internal Audit Manager
5 months ago
Sandton, South Africa Absa Bank Limited Full timeBring 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 Summary The...
-
Internal Audit Manager
2 months ago
Sandton, South Africa TalentCru Full timeTo provide assurance activities on the internal operating controls, processes and practices. Qualifications • B Com Honours • Certified Internal Auditor will be added advantage • Membership of relevant professional body  Experience • Minimum work experience: + 5 years Internal Audit experience •...
-
IT Internal Audit Senior Manager
2 months ago
Sandton, South Africa FirstRand Bank Limited Full timeDescription Hello future IT Internal Audit Senior Manager FirstRand 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...
-
Internal Audit Manager: Cib Payments and Operations
5 months ago
Sandton, South Africa Absa Bank Limited Full timeBring 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 Summary To...
-
Audit Manager
5 months ago
Sandton, South Africa Stonebridge HR Solutions Full timeGauteng, Sandton - R30 000 - R40 000 Monthly Basic Salary (+ Pension fund, Funeral Cover and Death benefit) A well-established Micro Finance company in Sandton is looking for an Audit Manager (Internal). **Job summary**: To ensure administrative/financial standards and legislative requirements are met, rules/regulations followed, and personnel managed and...
-
IT Audit Manager
1 month ago
Sandton, South Africa FirstRand Bank Limited Full timeJob Title: IT Internal Audit ManagerFirstRand Bank Limited is seeking a highly skilled IT Internal Audit Manager to join our team. As a key member of our audit team, you will be responsible for ensuring the effective implementation of our IT audit risk universe and annual IT audit plan.Key Responsibilities:Deliver assurance and consulting services to ensure...