Audit Business Manager
3 weeks ago
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 Summary
To manage the overall IA Function operations and fulfilling responsibilities. This includes, Finance Management, Vendor Management, Functional Scorecard Performance Management, Complaints, Business Project Implementation, Strategy Implementation, Exco reporting, HR, Risk, Compliance and all other Operational matters.
**Job Description**:
Key Accountabilities:
- Ensure that day-to-day IA Function operations run smoothly by coordinating efforts across IA teams and relevant IA stakeholders.
- Create, put in place, embed and optimise rules and processes to improve operational efficiency and effectiveness of the IA Function.
- Continuously monitor the overall financial effectiveness of the IA Function, including the detailed financial budgets and transfer pricing, and advise of any possible deviations and the actions that have been created to address these.
- Provide and maintain transfer pricing methodology and drivers.
- Review transfer pricing arrangements that are in place.
- Manage the internal budgeting processes and drive accurate budget interlock processes across functions and Pan African businesses.
- Facilitation of Budgets and financial reports with Finance.
- Manage the relevant procurement processes, manage preferred supplier processes and implement controls to drive responsible spend behaviour in line with Absa policies.
- Manage strong relationships with the Finance and Procurement Business Partners (BP) and the Group Functions Finance and Procurement Support Teams. (Including suppliers, and Manco members, team members and other internal business partners).
- Periodically review the tactical plans put in place in the IA Function to deliver the IA strategy as set out and ensure that continued focus and delivery is maintained on the key deliverables and continuous improvement.
- Manage FTE monitoring in context of cost, and functional scorecard targets.
- Manage the co-sourcing of skills process in line with prescribed and approved guidelines (cradle-to-grave)
- Manage IA Function workforce management, include management of supply and demand, timesheets, timesheet analysis, capacity management and productivity analysis.
- Oversee the management of IA Risk Management and Compliance to ensure smooth operations.
- Manage IA Function cost centres and mandates, monitor monthly cost centre management accounts in line with budgets.
- Manage accounts payable (invoice processing), travel, staff expense, accounting operations and fixed assets processes, and resolve issues relating to the COUPA or supporting systems.
- Agree and manage service offerings and Service Level Agreements with internal customers.
- Review proposals, quotes, invoices etc. and provide recommendations for approval in line with the Absa policies, standards and process.
- Oversee the management of the IA Governance Reporting and Operations teams to ensure smooth operations and that resources are available and operating effectively.
- Work closely with administrative colleagues involved in financial and business processes, facilitate training for colleagues to ensure quick adoption of the latest IA/ organisational policies and effective execution of these processes.
- Proactively collaborate across different teams and geographies within the IA Function to break down silos.
- Provide direction and leadership to IA COO team members on IA Function operational matters.
- Manage the IA Function change initiatives within the required Absa policies and standards.
Education and Experience Required:
- B. Comm Hons Degree/ Relevant Business Administration Degree/ Masters in Business Administration (MBA), or relevant qualification
- CA (SA), CIA or equivalent
- 5-10 years’ experience in the Banking sector
- At least 5 years’ senior experience in Internal Audit (preferred)
- Operations experience within an Audit firm preferred
Knowledge & Skills:
- Sound project management and systems automation skills
- Internal Audit and/ or Financial Services experience
- Knowledge of the Banking environment
- Report writing skills
- Excellent communication and presentations skills, including ability to articulate facts and data as it pertains to internal audit, controls and risk.
- Project Management
- Operating management
- Strategic planning and implementation
- Stakeholder management skills
- Analytical Skills
- Conflict management Skills
- Networking Skills
Competencies:
- Entrepreneurial and commercial thinking
- Working with people
- Planning and organising
- Persuading and influencing
- Deciding and initiating action
- Coping with pressures and setbacks
- Adapting and responding to change
- Formula
-
Audit Clerk
4 weeks ago
Johannesburg North, South Africa Audit Firm Full timeMy client, a medium size audit firm is urgently looking for an audit clerk to became part of their team on a contract basis. - Must have completed/or at least completed the 2nd year of a SAICA accredited BCom Accounting degree - Must have a good work ethic, good time management skills, be target and deadline driven - Must have done at least 2 years of...
-
audit – business partner
2 weeks ago
Johannesburg, Gauteng, South Africa Placement Dynamics Full timeAUDIT BUSINESS PARTNER Location: Alberton Offer: Market Related Available: Immediate Type: Full-time Closing date: 30 June 2024 A well-established small-sized Chartered Accountant firm in East Rand (Alberton) is searching for a qualified Chartered Accountant with completed SAICA articles, and Registered Auditor to become a partner in the firm. The...
-
Audit Manager: Internal Audit
3 weeks ago
Johannesburg, South Africa Job Crystal Full time-South Africa, Gauteng *** - R70000 - R75000 Per Month **Area**: South Africa, Gauteng **Sector**: All Posted: 19 February 2024 **Job Details**: A digital bank with a strong entrepreneurial identity and a high-performance culture is looking for a Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers in providing reliable,...
-
IT Audit Manager
3 weeks ago
Johannesburg, South Africa Unique Personnel Full time**Job Number** - 70774 **Job Type** - Permanent **Job Title** - IT Audit Manager **Computer Skills** - Ms Office **Industry** - Business Services **City** - Johannesburg (Incl. Northern Suburbs) **Province** - Gauteng - To play a pivotal role in ensuring the delivery of a high quality, accurate and timely professional service to company by ensuring...
-
Audit Manager
2 weeks ago
Johannesburg, Gauteng, South Africa Old Mutual Full timeDescription The role has overall responsibility for the delivery of audits within the Old Mutual Insure Group portfolio. The role is responsible for the management of the audit teams (including people/service provider management) and delivery of the audit plan, including annual audit planning, updating the audit universe, execution of audits and...
-
IT Audit Manager
4 weeks ago
Johannesburg, South Africa KPMG-SouthAfrica Full timeJob title/position: IT Audit Manager Number of positions: Function and Business Unit: Advisory, Technology Assurance, Johannesburg Description of the role and purpose of the job: IT Audit Manager responsible for scoping, planning and managing a team to execute the reengineering of financial statement and internal audits to optimally leverage our client's...
-
Audit Manager
3 weeks ago
Johannesburg, South Africa Insphired Recruitment Solutions Full timeOur client who is a well-established Audit firm is looking for Audit Managers in Johannesburg and Cape Town. **Responsibilities**: - Manage the audit team, provide direction, supervision and review for each audit assignment. - Ensure overall audit quality standards are met for all engagements. - Support business development and building client...
-
Audit Manager
3 weeks ago
Johannesburg, South Africa Dhruv Corporate (HR) Solutions Pvt. Ltd. Full timeOne of our estimated client that provides largest professional service and it has wide range of business advisory services in addition to audit, tax and outsourcing services. The company has a great team who provides specialist advisory services to privately held businesses, public interest entities and the public sector. **JOB SUMMARY**: - The role is...
-
Junior Audit Manager
2 weeks ago
Johannesburg, Gauteng, South Africa A-Z Business Professionals Full timePOSITION AVAILABLE:Junior Audit ManagerRequirements:Good understanding of financial literacyHigh Attention to detailNature of work:Perform cost review reports for a tech company in the USACompletely remote work - graduates studing towards CA welcome to apply.Salary: ZAR per monthPlease send CV and copy of most recent payslipJob Type: TemporaryContract...
-
Audit Manager
2 weeks ago
Johannesburg, Gauteng, South Africa Network Recruitment Full timeKey Responsibilities: Work with the Senior Audit Manager to develop and implement the internal audit strategy and project plan. Generate insights, propose improvements, solve problems, and consider organizational risk implications. Enhance internal audit processes to add value to the business. Assist in creating the audit and advisory plan and determining...
-
Audit Manager
3 weeks ago
Johannesburg, South Africa Network Recruitment Full timeKey Responsibilities: Work with the Senior Audit Manager to develop and implement the internal audit strategy and project plan. Generate insights, propose improvements, solve problems, and consider organizational risk implications. Enhance internal audit processes to add value to the business. Assist in creating the audit and advisory plan and determining...
-
Audit Manager
3 weeks ago
Johannesburg, South Africa Adzuna ZA B C2 Full timeKey Responsibilities:Work with the Senior Audit Manager to develop and implement the internal audit strategy and project plan.Generate insights, propose improvements, solve problems, and consider organizational risk implications.Enhance internal audit processes to add value to the business.Assist in creating the audit and advisory plan and determining...
-
Audit Manager
2 weeks ago
Johannesburg, South Africa Network Recruitment Full timeKey Responsibilities:Work with the Senior Audit Manager to develop and implement the internal audit strategy and project plan.Generate insights, propose improvements, solve problems, and consider organizational risk implications.Enhance internal audit processes to add value to the business.Assist in creating the audit and advisory plan and determining...
-
Audit Manager
4 weeks ago
Johannesburg, South Africa Mazars Careers Full timeThe purpose of the role will be to perform audit related duties, manage the audit team, provide direction, supervision and review for each audit assignment. Furthermore, to be responsible to ensure overall audit quality standards are met for all engagements. Supporting business development and building client relationships will also be key aspects of the...
-
Audit Manager
4 weeks ago
Johannesburg, South Africa Communicate Recruitment Full timeA leading global assurance brand is seeking to hire a seasoned audit/assurance professional to join their team in the Energy and Natural Resources division. The brand has a presence in numerous countries and has long track record in South Africa as an employer of choice that values their employee’s wellbeing. As a Audit Manager, you will be responsible...
-
Internal Audit Manager
2 weeks ago
Johannesburg, 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
4 weeks ago
Johannesburg, South Africa KPMG-SouthAfrica Full timeJob title/position: AuditManager Number of positions: 5Function and Business Unit: Audit: CIM, Johannesburg Description of the role and purpose of the job: The purpose of this role is to manage one or more audit engagements or components of large-scale engagements. Responsible for supervising audit assignments at various clients and providing technical...
-
Audit Manager
2 weeks ago
Johannesburg, Gauteng, South Africa Insphired Recruitment Solutions Full timeOur client who is a well-established Audit firm is looking for Audit Managers in Johannesburg and Cape Town.Responsibilities: Manage the audit team, provide direction, supervision and review for each audit assignment. Ensure overall audit quality standards are met for all engagements. Support business development and building client relationships will also...
-
Audit Manager
2 weeks ago
Johannesburg, Gauteng, South Africa FirstRand Full timeAbout us, purpose, experience and qualificationsabout us:- make a promise- be deeply invested- value our differences- build trust, not territory- have courage- always do the right thingpurpose: Manages the utilisation of resources on investigative assignments and projects. Investigates reports on fraud within the company.experience and qualifications:...
-
Audit Manager
2 weeks ago
Johannesburg, South Africa Communicate Recruitment Full timeI specialise in placing top qualified financial professionals in the market. My clients are generally looking for high performing, innovative and ambitious Chartered Accountants. A medium-sized Accounting firm based in the East Rand is expanding their team and currently looking for an Audit Manager. **Minimum Requirements**: - Must be fully qualified...
