Manager: Internal Audit
3 weeks ago
**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
-
Audit Manager: Internal Audit
1 month 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,...
-
Internal Audit Manager
1 month ago
Johannesburg, South Africa CG Recruitment Full timeOur client based in Johannesburg is looking for an Internal Audit Manager who will oversee a team of managers and auditors, managing a strategic Internal Audit project, in accordance with the Firm's policies and procedures. **Key Responsibilities**: - Manage day-to-day internal audit processes from planning and execution to reporting across multiple...
-
Internal Audit Manager
1 month ago
Johannesburg, South Africa Performer Recruitment Full time**Introduction** Our client is seeking to employ an individual with high energy levels and out of the box thinker as an Internal Audit Manager to join their team. **Duties & Responsibilities** - Assistance with Control Self-Assessment questionnaires, where necessary - Conducting of Stock-Take audits, where necessary, and preparing Stock-Take Audit...
-
Internal Audit Manager
4 weeks ago
Johannesburg, South Africa Kolano Investment Solutions (Pty) Ltd Full time**Key Responsibilities**: - Oversee a team of Internal Auditors and Supervisors managing a strategic Internal Audit project, in accordance with the Firm's policies and procedures. - Manage day-to-day internal audit processes from planning and execution to reporting across multiple assignments running simultaneously. - Demonstrate strong project management...
-
Manager Internal Auditing
3 weeks ago
Johannesburg, South Africa Edge Executives Full timeSkills required: BCom Honours or equivalent in Commerce (i.e., Accounting or Internal Auditing). Post-graduate professional designation, i.e. a Certified Internal Auditor or Certified Information Systems Auditor. A minimum of three yearâs financial services related internal audit experience A minimum of three yearsâ internal audit management...
-
Manager Internal Auditing
3 weeks ago
Johannesburg, South Africa Edge Executives Full timeSkills required:BCom Honours or equivalent in Commerce (i.e., Accounting or Internal Auditing).Post-graduate professional designation, i.e. a Certified Internal Auditor or Certified Information Systems Auditor.A minimum of three yearâs financial services related internal audit experienceA minimum of three yearsâ internal audit managementExcellent...
-
Manager Internal Auditing
3 weeks ago
Johannesburg, South Africa Adzuna ZA B C2 Full timeSkills required:BCom Honours or equivalent in Commerce (i.e., Accounting or Internal Auditing).Post-graduate professional designation, i.e. a Certified Internal Auditor or Certified Information Systems Auditor.A minimum of three yearâs financial services related internal audit experienceA minimum of three yearsâ internal audit managementExcellent...
-
Internal Audit Manager
2 days ago
Johannesburg, South Africa The Recruitment People Full timeThe incumbent will be responsible for the full internal audit management function, including but not limited to:Ensuring compliance with policies Assessing financial processes Identifying potential risks Leading audit teams Providing insights to senior management for risk mitigation Drawing up the internal audit strategy and annual plan Presenting audit...
-
Internal Audit Manager
2 days ago
Johannesburg, South Africa The Recruitment People Full timeThe incumbent will be responsible for the full internal audit management function, including but not limited to:Ensuring compliance with policiesAssessing financial processesIdentifying potential risksLeading audit teamsProviding insights to senior management for risk mitigationDrawing up the internal audit strategy and annual planPresenting audit findings...
-
Internal Audit Manager
2 days ago
Johannesburg, South Africa Adzuna ZA B C2 Full timeThe incumbent will be responsible for the full internal audit management function, including but not limited to:Ensuring compliance with policiesAssessing financial processesIdentifying potential risksLeading audit teamsProviding insights to senior management for risk mitigationDrawing up the internal audit strategy and annual planPresenting audit findings...
-
Internal Audit Manager
1 month ago
Johannesburg, South Africa FirstRand Full timeAbout us, purpose, experience and qualifications **about us**: **purpose**: - To lead the IT audit team and provide assurance on the adequacy and effectiveness of risk management and control over IT Systems and Platforms, General IT Controls, CAATs and Projects. Furthermore, to take accountability for the management and development of the IT audit team and...
-
Internal Audit Manager
1 month ago
Johannesburg North, South Africa Communicate Recruitment Full timeAn Internal Audit Manager is wanted at one of Africa's largest, listed manufacturers of fast-moving consumer goods (FMCG). In addition to the company's South African operations it has direct and indirect interests in international food businesses in other African regions. My client's core business encapsulates manufacturing, distributing and marketing your...
-
Internal Audit Manager
1 month ago
Johannesburg North, South Africa Communicate Recruitment Full timeAre you ready to take your career to the next level? If this is you, look no further! I specialise in placing top qualified financial professionals in the market and my clients are generally looking for high performing Internal Audit Managers who have strong leadership skills to join their team. **Minimum Requirements**: - A Bachelor's degree in...
-
Senior Internal Audit Manager
1 month ago
Johannesburg, South Africa CG Recruitment Full timeOur client who is a well established Audit firm is urgently looking for a **Senior Internal Audit Manager** to join their team in JHB. **Key Responsibilities**: - Manage day-to-day internal audit processes from planning and execution to reporting across multiple assignments running simultaneously. - Demonstrate strong project management skills to...
-
Senior Internal Audit Manager
1 month ago
Johannesburg, South Africa Santam Full timeWhat will you do? A position of Senior Internal Audit Manager exists in Santam Corporate Services to be based in Sandton, Gauteng or in Cape Town. The purpose of the role of the Senior Audit Manager is to a play a significant role in delivering on the internal audit charter and improving the governance, risk management and control in the Santam Group. The...
-
Senior Manager: Internal Audit
1 week ago
Johannesburg, South Africa Adzuna ZA B C2 Full timeMinimum Requirements- Postgraduate qualifications in Internal Audit or Accounting. - Certified Internal Auditor (CIA) or Chartered Accountant (CASA) qualification is mandatory. - Minimum of ten (10) years experience in Audit and Risk Management Environment.- Proven record of five (5) years experience serving Board of Directors in an internal audit capacity...
-
Senior Manager: Internal Audit
1 week ago
Johannesburg, South Africa Leadership Talent Full timeMinimum Requirements - Postgraduate qualifications in Internal Audit or Accounting. - Certified Internal Auditor (CIA) or Chartered Accountant (CASA) qualification is mandatory. - Minimum of ten (10) years experience in Audit and Risk Management Environment.- Proven record of five (5) years experience serving Board of Directors in an internal audit capacity...
-
Senior Manager: Internal Audit
1 week ago
Johannesburg, South Africa Leadership Talent Full timeMinimum Requirements- Postgraduate qualifications in Internal Audit or Accounting. - Certified Internal Auditor (CIA) or Chartered Accountant (CASA) qualification is mandatory. - Minimum of ten (10) years experience in Audit and Risk Management Environment.- Proven record of five (5) years experience serving Board of Directors in an internal audit capacity...
-
Internal Audit Intermediary
1 month ago
Johannesburg, South Africa Performer Recruitment Full timeIntroduction Our client is seeking to employ an individual with high energy levels and out of the box thinker as Internal Audit Intermediary to join their team. **1st Line Report** Internal Audit Manager **2nd Line Report** Internal Audit Executive **Duties & Responsibilities** - Performing Ad-hoc requests from management. - Preparation of the audit...
-
Internal Audit Intermediary
1 month ago
Johannesburg, South Africa Performer Recruitment Full time**Introduction** Our client is seeking to employ an individual with high energy levels and out of the box thinker as Internal Audit Intermediary to join their team. **Duties & Responsibilities** - Performing Ad-hoc requests from management. - Preparation of the audit report on smaller projects where necessary. - Conducting internal audit projects and...