Manager: Internal Audit

1 week ago


Johannesburg, South Africa THE SKILLS MINE (PTY) LTD Full time

**Requirements**:

- Relevant University Degree - required
- IT audit qualifications (CISA/CISM) - required
- Internal auditor qualifications (CIA/CRMA) - advantageous
- Internal Audit experience in Banking - min 5 years - required
- Experience in conducting automated operational controls (Business as Usual) testing is required.
- Experience in conducting IT General Controls and Application Controls testing is required.
- Knowledge and understanding of Information Security risks e.g., Cyber.
- Thorough understanding of internal control and related internal audit methodologies and
techniques
- A professional manner that will reflect positively on Internal Audit and ability to function under
stress and/or possible conflicting professional opinions.

**Responsibilities**:

- Application of the internal audit framework and methodology
- Application of the internal audit charter
- Performance of business wide (universe) inherent risk and control risk assessments
- Planning of internal audit assignments per the risk assessment
- Planning of management requested and other ad hoc internal audit assignments
- Key risk identification
- Key control identification
- Key control adequacy assessments
- Definition of testing strategies
- Population analysis and sample selections
- Conducting fieldwork and control effectiveness testing
- Consolidation of findings and agreed action plans (recommendations)
- Creation of internal audit reports
- Obtaining management comments and agreeing internal audit reports with management


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