Audit Manager

2 days ago


Johannesburg, South Africa Hollard Insurance Full time

Audit Manager: Digital & Cyber The Audit Manager will play a key role in all phases of audit and advisory engagements and interact with senior and middle management across the organization. This role involves leading and executing audits, managing complex projects, conducting research, and delivering data‑driven insights. Responsibilities Proactively identify and evaluate risks across strategic, operational, compliance, reporting, and internal control domains, with emphasis on digital transformation, cyber threats, data governance, cloud computing, AI, and evolving IT architectures. Collaborate with stakeholders across IT, Risk, Compliance, and Business Units to ensure effective risk mitigation and governance. Contribute to development and execution of the Internal Audit plan, align with audit methodology, drive innovation, mentor junior team members, and support continuous improvement. Key Objectives Strategy And Planning In conjunction with the Senior Audit Manager, set the internal audit strategy and audit plan and oversee implementation. Deliver on the internal audit strategic objectives by developing deeper perspectives and options to best serve clients, solve problems, suggest meaningful improvements, and consider broader organizational implications in terms of risk assurance. Continuously drive internal audit process improvement to enhance value delivery and strengthen partnerships with business stakeholders. Operational / Technical Assist in developing the annual audit and advisory plan and determining resource needs. Manage overall audit and advisory engagements to ensure timely delivery of high‑quality work, reports, and value‑add recommendations. Develop a thorough understanding of the overarching risk universe, processes, controls, regulations, and risks associated with the engagement scope. Assess design adequacy and effectiveness of control environment, identify control gaps and opportunities for improvement. Perform audit work and analysis on complex audit areas. Provide draft opinions on audit and advisory findings, ratings, and recommendations to senior management. Engage and influence business management to act on recommendations to strengthen control environment and improve processes. Serve as trusted advisor and consultant regarding governance, risk, control, and expertise topics. Remain up to date with industry trends, emerging technologies, and regulatory developments impacting digital and cyber risk. Stakeholder Engagement Build and maintain business relationships with all internal and external stakeholders, becoming a credible advisor and partner. Represent the Internal Audit function professionally and effectively in all interactions. Understand business environment, strategic priorities, risks, challenges, legislation, and emerging trends. Collaborate with second‑line functions to support a coordinated assurance approach and avoid duplication of efforts. Management And Leadership Provide direction and leadership to engagement team in executing the Group’s internal audit strategy. Build a high‑performance team through resource management, coaching, mentoring, retention, and talent development. Promote continuous learning and professional growth within the team. Financial Management Responsible for effective budget management and control within area of responsibility and projects. Ensure cost effectiveness and optimization for area of responsibility. Senior Level Mid‑Senior level Employment Type Full‑time Job Function Information Technology Industries Insurance #J-18808-Ljbffr


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