Audit Manager Fnb

17 hours ago


Johannesburg, South Africa FirstRand Full time

About us, purpose, experience and qualifications

**about us**:
**purpose**:

- To enable the business unit’s to realise business success through the implementation of effective risk management and internal control solutions which is encompassed by the bank's risk framework i.e. strategic, compliance, financial and operational risks, through the management and development of the internal audit team.**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**:

- 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.
- No Referral plan is assigned to this job


  • Audit Manager Fnb

    1 week ago


    Johannesburg, South Africa FirstRand Full time

    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...

  • IT Audit Manager Fnb

    7 months ago


    Johannesburg, South Africa FirstRand Full time

    About 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...

  • Audit Manager

    4 months ago


    Johannesburg, South Africa FirstRand Full time

    Job Description Manages the utilisation of resources on investigative assignments and projects Investigates reports on fraud within the company - 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...


  • Johannesburg, Gauteng, South Africa FNB South Africa Full time

    Job Title: Asset Data Management SpecialistWe are seeking an experienced Data Governance and Analytics Lead to join our team at FNB South Africa.About the Role:We offer a competitive salary of R1,200,000 per annum, making it one of the highest-paying jobs in Gauteng, Johannesburg.This role will play a pivotal part in translating and embedding data...


  • Johannesburg, Gauteng, South Africa FNB South Africa Full time

    Job Title: Senior Legal Contract SpecialistAbout the Role:We are seeking a highly skilled and experienced Senior Legal Contract Specialist to join our procurement team at FNB South Africa. As a key member of our legal department, you will play a critical role in ensuring that our procurement processes are compliant with relevant laws and regulations.About...

  • Internal Auditor Fnb

    2 weeks ago


    Johannesburg, South Africa FirstRand Full time

    About us, purpose, experience and qualifications **about us**: **purpose**: Responsible for auditing of the governance, financial, business and operational processes at divisional and business unit level within the FirstRand Group. **experience and qualifications**: - Bachelor’s degree or equivalent qualification - At least 3 years’ experience in...


  • Johannesburg, South Africa FirstRand Full time

    About us, purpose, experience and qualifications **about us**: - make a promise - be deeply invested - value our differences - build trust, not territory - have courage - always do the right thing **purpose**: Manages credit product risk and profitability and makes recommendations for a portfolio of credit clients through analyses; Monitors associated...

  • IT Audit Manager

    6 months ago


    Johannesburg, South Africa Motus Corporation Full time

    IT Audit Manager - Motus Shared Services is looking for a highly organized and detail-oriented IT Audit Manager “To execute and deliver the approved audit plan in compliance with the MIA methodology and charter”. **Position Overview**: - Ensure Divisional Internal Audit Annual Plan addresses key risks - To plan, execute, and report on the approved...

  • Audit Manager

    17 hours ago


    Johannesburg, South Africa Mazars Careers Full time

    Mazars Gauteng is recruiting for Audit Managers in the Audit department to be an instrumental keyplayer within its #OneTeam by providing high quality audit services to clients and valuable mentoring, direction and guidance to audit teams. **Duties and Responsibilities**: - Produce client reports (Audit Strategy Memorandum, Audit Completion Memorandum,...

  • Audit Manager

    1 day ago


    Johannesburg, South Africa NETWORK IT BRUMA Full time

    Job & Company Description: **Duties**: - Audit assignment budget planning and project management - Monitoring and evaluation of performance in relation to budget - Manage resourcing and plotting of staff members on audit engagements - Work allocations as required by individual audit assignments - Ensure audit planning documentation is completed - Conduct...

  • IT Audit Manager

    5 months ago


    Johannesburg, South Africa TymeBank Full time

    **Overall, Purpose of the Role**: The IT Internal Audit Manager 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 adequacy and effectiveness of the internal...

  • Internal Auditor Fnb

    7 months ago


    Johannesburg, South Africa FirstRand Full time

    About us, purpose, experience and qualifications **about us**: **purpose**: - Responsible for auditing of the governance, financial, business and operational processes at divisional and business unit level within the FirstRand Group.**experience and qualifications**: - Bachelor’s degree or equivalent qualification - At least 3 years’ experience in...

  • Audit Manager

    1 month ago


    Johannesburg, South Africa Jobted ZA C2 Full time

    We are seeking an Audit Manager. The successful candidate must be a CA(SA) and must have minimum of 3 years post-articles experience in audit, with 2 years experience as an Audit Manager. Main responsibilities and accountabilities: The successful applicant will be required to handle (but is not limited to) the following: - Plan, conduct and complete the...

  • Manager - IT Audit

    1 week ago


    Johannesburg, South Africa SNG GrantThornton Full time

    **Job Purpose** - Management and delivery of IT system audits. - Assisting and reporting to the senior manager and directors on the job. - Ensuring that firm’s policies and values are adhered to. - Managing project time and costs to avoid overruns and timely billing - Provide on-the-job training and performing engagement reviews. - Preparing and submitting...

  • Internal Auditor Fnb

    2 weeks ago


    Johannesburg, South Africa FirstRand Full time

    About us, purpose, experience and qualifications **about us**: **purpose**: - Responsible for auditing of the governance, financial, business and operational processes at divisional and business unit level within the FirstRand Group.**experience and qualifications**: - Bachelor’s degree or equivalent qualification - At least 3 years’ experience in...

  • Audit Manager

    7 months ago


    Johannesburg, South Africa Communicate Recruitment Full time

    **Qualifications**: *** - Eligible to register as CA(SA) **Skills**: - Working knowledge of Caseware - Good leadership skills - Advanced Excel skills **Job description**: - Develop and implement audit plans and strategies to ensure compliance with company policies and industry regulations - Lead and manage audit teams to ensure timely completion of...

  • Audit Manager

    7 months ago


    Johannesburg, South Africa Communicate Recruitment Full time

    **Qualifications**: *** - Eligible to register as CA(SA) **Skills**: - Working knowledge of Caseware - Good leadership skills - Advanced Excel skills **Job description**: - Develop and implement audit plans and strategies to ensure compliance with company policies and industry regulations - Lead and manage audit teams to ensure timely completion of...

  • Audit Manager

    7 months ago


    Johannesburg, South Africa RPO Recruitment Full time

    RPO Recruitment's client is seeking a qualified and experienced Audit Manager to join their team in Johannesburg. As an Audit Manager, you will be responsible for overseeing the auditing process, ensuring compliance with accounting standards and regulations, and providing valuable insights to improve financial operations and...

  • IT Audit Manager

    7 hours ago


    Johannesburg, South Africa Unique Personnel Ltd Full time

    A Software Development and Strategic Software consulting company based in Sandton is looking for an IT Audit Manager. The IT Audit Manager will be responsible for overseeing IT risk management, conducting IT audits, evaluating IT controls, ensuring information technology compliance, and implementing cybersecurity measures. This is a hybrid role based in...

  • Audit Manager

    7 months ago


    Johannesburg, South Africa Insphired Recruitment Solutions Full time

    Our 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...