Internal Audit Manager
7 months ago
About us, purpose, experience and qualifications
**about us**:
**purpose**:
- To enable thebusiness unit’s to realise business success through the implementation ofeffective risk management and internal control solutions which is encompassedby the bank's risk framework i.e. strategic, compliance, financial andoperational risks, through the management and development of the internal auditteam.**experience and qualifications**:
- A qualified Chartered Accountant with financial savvy, a strong background in Financial, Operational (including IT) and Regulatory Risk Management.
- 5+ years of internal / external audit experience, ideally with exposure to financial services and the banking industry.
- A post-secondary qualification in IT e.g. CISA/CISM accreditation would be advantageous.
- Team player with strong interpersonal, communication and project management skills including leading teams of at least 5 team members.**additional requirements**:
**responsibilities**:
- Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work.
- Maintain the highest technical and professional standard.
- Think strategically about client needs by understanding their business and key risks.
- Ensure that the audit team continually identify and report on potential financial, operational risks (including IT risks) and regulatory risk when conducting audits
- Ensure that actual vs. approved/revised plan (including special requests) achieve the required coverage %
- Manage the Annual Audit Plan, continually reassessing and revising based on key or emerging risks.
- Identifying ways to maximise the relationship with clients and deliver added value by elevating our status to trusted partner / trusted advisor.
- Ensure excellence in reporting to governance structures (Audit Committee, Risk Committee, Regulatory Committee)
- Ensure the efficient utilisation of tools / techniques to improve audit efficiencies (CAAT's, flow charts, research, ADR/Google, analytical reviews)
- Improve service delivery, create and drive a professional and service excellence culture in the team
- Interact with all assurance providers and actively participate in various executive and committees meetings.
- Ensure that the audit team reach their goals through monitoring and performance management
- Maintained a highly skilled staff compliment and ensure that team performance and development goals are met.
- Train, mentor and coach staff when need arises.
- Keep abreast of relevant changes and trends related to Internal Auditing and maintain own professional development
- Manage and monitor operational tasks such as staff management, budgeting and costing
- Undertake wider office activities, as required.
-
Manager Internal Audit
7 days ago
Johannesburg, South Africa Energy at Work Projects Full timeNew age digital Bank urgently seeks to employ a skilled Internal Audit Manager. The Manager: Internal Audit will assist the Chief Internal Auditor and Senior Internal Audit Managers in providing reliable, value added and independent assurance to the Board, Shareholders and other relevant Stakeholders (e.g. external auditors, regulators, etc.) over the...
-
Internal Audit Manager
7 months ago
Johannesburg, South Africa Communicate Recruitment Full timeMy client, a multinational manufacturing and FMCG powerhouse, is looking to recruit an **Internal Audit Manager** to join their dynamic team! **Duties**: - Annual risk based audit plan - Utilization of the internal audit methodology - Ensure adherence to internal controls and Corporate Governance Codes - Coordinate with external auditors to ensure proper...
-
Manager: Internal Audit
7 months 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...
-
Internal Audit Manager
7 months 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
1 week 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...
-
Internal Audit Manager
17 hours ago
Johannesburg, South Africa Fempower Personnel Full timeOur client has an opportunity available for an Internal Audit Manager. **Requirements**: - BTech or BCom in Internal Auditing. - Post graduate qualification at NQF level 8. - BCom honours in Internal Auditing would be advantageous. - Certified Internal Auditor. - Membership with Institute of Internal Auditors is highly recommended. - 7+ years within an...
-
Internal Audit Manager
6 months ago
Johannesburg, South Africa CA Financial Appointments Full timeOne of my JSE listed clients, are seeking an experienced Internal Audit Manager to ensure a smooth running of the Internal Audit & Risk Management department. The successful incumbent will participate in the execution of audits at their investee companies under the direction aof the Head of Audit Operations driving control and maintenance in audits and...
-
Manager Internal Auditing
7 months ago
Johannesburg, South Africa Edge Executive Search Full timeOur client, a specialist financial products and service company is now hiring for a Manager Internal Audit for a 3-month contract. **Skills required**: - BCom Honours or equivalent in Commerce (i.e., Accounting or Internal Auditing). - Post-graduate professional designation, e., Certified Internal Auditor or Certified Information Systems Auditor. - A...
-
Internal Audit Manager
2 months ago
Johannesburg, South Africa Onafriq Full time**Who We Are** Onafriq is an omnichannel network of networks, making borders matter less by providing our partners with a single pathway to unlock the full power of cross-border and cross-platform payment solutions. With a network spanning 41 African markets, Onafriq connects over 500 million mobile money wallets, 200 million bank accounts, and 300,000...
-
Internal Audit Manager
1 month ago
Johannesburg, Gauteng, South Africa Point Group Full timeJob Description:We are seeking a highly skilled Internal Audit Manager to join our team at Point Group.The successful candidate will be responsible for strategically planning, directing, and coordinating the organisation's internal audit function and processes. This includes implementing the audit plan, monitoring compliance, preparing and presenting audit...
-
Internal Audit Manager
17 hours ago
Johannesburg, South Africa Exceed Recruitment and Human Resource Consultants Full time**Reference**: SJ 7569 **Consultant**: Sone Johnson **Descriptions**: Ensure quality planning memorandum/identification of risks during planning process (risk assessment) Appropriate audit programmes to test controls/risk areas (control objectives achieved) Audit files in compliance with IIA/departmental standards Continuous interaction/agreement with...
-
Internal Audit Manager
7 months ago
Johannesburg North, South Africa Communicate Recruitment Full timeHave a penchant for mining, manufacturing, construction or FMCG AND are an experience Internal Audit professional? Keep on reading! My client, a forerunner in their industry, is looking for an Internal Audit Manager to join their organization. Is that you? **Duties**: - Annual risk-based audit plan - Utilization of the internal audit methodology - Quality...
-
Internal Audit Manager
7 months ago
Johannesburg, South Africa The Recruitment People Full timeGauteng _, JHB - Northern Suburbs _ - Annually On Target Incentive (Market related, Negotiable) _ - Largest of their sort in Africa, this company is looking for an _**_Internal Audit Manager _**_to head up their team in _**_Johannesburg North _**_. _ - The incumbent will be responsible for the full _**_internal audit management _**_function, including but...
-
Internal Audit Manager
1 month ago
Johannesburg, South Africa Salix Recruitment Full timeWith a vast network and a strong presence in Africa and beyond, the company empowers businesses and individuals with seamless payment pathways, fostering growth and access in the global economy. Their focus on compliance, technology, and inclusive financial systems positions them as a leader in their field. As a Internal Audit Manager you will help...
-
Internal Audit Manager
4 weeks ago
Johannesburg, South Africa Salix Recruitment Full timeWith a vast network and a strong presence in Africa and beyond, the company empowers businesses and individuals with seamless payment pathways, fostering growth and access in the global economy. Their focus on compliance, technology, and inclusive financial systems positions them as a leader in their field. As a Internal Audit Manager you will help...
-
Internal Audit
1 week ago
Johannesburg North, South Africa CA Financial Appointments Full timeA fantastic opportunity has become available for an Internal Auditor within a JSE listed management services company. The successful person will be responsible for the execution of audits, will be required to travel from time to time and form part of team based at in Johannesburg North. **Responsibilities** - Ensure compliance** **to policies, internal...
-
Internal Audit Manager
56 minutes ago
Johannesburg North, South Africa Communicate Recruitment Full timeInternal Audit Manager role **Duties**: - Planning, executing, and reporting your audits audit projects. - Have great audit reporting writing skills. - Great management skills. - Work well with stakeholders. - Conduct the field work in accordance with policies and procedures. - Participate in regular meetings with clients and report feedback in a concise...
-
Internal Audit Manager
7 months 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...
-
Internal Audit Manager
6 months ago
Johannesburg, South Africa IG Group Full timeJob Title Internal Audit Manager **Job Description**: Internal Audit Manager A great opportunity for an Internal Auditor to develop their career in one of the UK's most successful FinTech firms. Role Purpose IG Group is seeking an Internal Audit Manager to work in the Global Internal Audit team. It is a great opportunity to build a career in one of the...
-
Internal Audit Manager
5 days ago
Johannesburg, South Africa NETWORK IT BRUMA Full time**Duties**: - Planning, executing, and reporting your audits audit projects. - Have great audit reporting writing skills. - Great management skills. - Work well with stakeholders. - Conduct the field work in accordance with policies and procedures. - Participate in regular meetings with clients and report feedback in a concise manner to your applicable...