Internal Audit Manager
1 month ago
Job Description
Hello future Audit Manager
FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable and reward them appropriately. We value diversity in our people, particularly for the way that this contributes to innovative thinking. If you think you will flourish in our environment, and you believe you have the necessary skills and competencies for the position advertised, then we are looking for you
Are you someone who can:
- 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)- A qualified Chartered Accountant/ BCom honours Degree with financial savvy, a strong background in Financial, Operational (including IT) and Regulatory Risk Management.- 5+ years of internal / external audit experience is a must.- Insurance industry experience is preferred.- Experience with auditing corporate and investment banking clients is also preferable- A post-secondary qualification in IT e.g., CISA/CISM accreditation would be advantageous.
You will have access to:
- Challenging work in a complex and exciting environment- Opportunities to innovate and create efficiencies.
We can be a match if you are:
- Curious & courageous - you're driven by always wanting to know more and learn more and you're brave enough to- Obsessed with mastery - you know what it takes to become good at what you do and are constantly pushing yourself to do it.- Have a general understanding of different risk types.
Job Details
Application Closing Date
15/03/24
-
Audit Clerk
1 hour 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...
-
Internal Audit Manager
2 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
1 month 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
2 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
2 months 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
1 month 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
2 hours 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
1 month 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...
-
Manager Internal Auditing
1 month 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...
-
Manager Internal Auditing
1 month 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...
-
Internal Audit Manager
3 weeks 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
3 weeks 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
3 weeks 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
2 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
2 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
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...
-
Internal Controls Manager
2 weeks ago
Johannesburg, South Africa Adzuna ZA B C2 Full timeSuccessful incumbent will have a completed B.Com (Accounting) degree / B.Com (Hons) highly advantageous, plus completed SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly advantageous. Report directly to the Financial Manager and be responsible for: Analysing systems and procedures and identify risks in terms of...
-
Internal Controls Manager
2 weeks ago
Johannesburg, South Africa Smith Garb & Associates Full timeSuccessful incumbent will have a completed B.Com (Accounting) degree / B.Com (Hons) highly advantageous, plus completed SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly advantageous. Report directly to the Financial Manager and be responsible for: Analysing systems and procedures and identify risks in terms...
-
Internal Controls Manager
2 weeks ago
Johannesburg, South Africa Smith Garb & Associates Full timeSuccessful incumbent will have a completed B.Com (Accounting) degree / B.Com (Hons) highly advantageous, plus completed SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly advantageous. Report directly to the Financial Manager and be responsible for: Analysing systems and procedures and identify risks in terms...
-
Internal Controls Manager
4 days ago
Johannesburg, South Africa Smith Garb & Associates Full timeSuccessful incumbent will have a completed B.Com (Accounting) degree / B.Com (Hons) highly advantageous, plus completed SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly advantageous. Report directly to the Financial Manager and be responsible for: Analysing systems and procedures and identify risks in terms...