Head of Audit

2 weeks ago

Johannesburg, South Africa JPMorgan Chase Bank, N.A. Full time

JPMorgan Chase Internal Audit is an independent function accountable to the Audit Committee of the Board of Directors, the Office of the Chairman, senior management and our global and local regulators. Internal Audit is comprised of more than 1,000 auditors, located in key locations across the globe, and is responsible for assessing the adequacy of the control environments across the firm's lines of business.

**Responsibilities include**:

- Lead and participate on audit engagements from planning to reporting and produce quality deliverables to both department and professional standards while ensuring audits are completed timely and within budget
- Work closely with global audit colleagues in the early identification of emerging control issues and reporting them timely to audit management and business stakeholders
- Recognize the confidential nature of Internal Audit communications and access to information; disciplined in protecting the confidentiality and security of information in accordance with firm policy
- Partner with stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention), external auditors, and regulators establishing strong working relationships while maintaining independence
- Finalize audit findings and use judgment to provide an overall opinion on the control environment through developing recommendations to strengthen internal controls
- Communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls
- Implement and execute an effective program of continuous auditing for assigned areas, including monitoring of key metrics to identify control issues and adverse trends
- Effectively manage teams where required, performing timely review of work performed and providing honest and constructive feedback
- Stay up-to-date with evolving industry/regulatory changes impacting the business and participate in appropriate control forums
- Champion a culture of innovation
- Find ways to drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies

**Qualifications**:

- Extensive experience of internal or external auditing experience, or relevant business experience
- Bachelor's degree (or relevant financial services experience) required
- CPA, CIA, and/or Advanced Degree in Finance or Accounting is preferred
- Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner
- Strong understanding of the local regulation environment and knowledge of, and/or experience with, key regulatory legislation topics such as Basel III and Financial Action Task Force (FATF) Recommendations
- Excellent verbal and written communication skills with strong interpersonal skills to present complex and sensitive issues to senior management and influence change
- Strong interpersonal and influencing skills, with the ability to establish credibility and strong partnership with senior business and control partners
- Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness
- Proven ability to multi task as well as assess and change priorities
- Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability
- Flexible to changing business priorities and ability to multitask in a constantly changing environment
- Willing to travel as needed

J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world's most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.

We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. In accordance with applicable law, we make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as any mental health or physical disability needs.

  • Head of Internal Audit

    Found in: Talent ZA 2A C2 - 2 weeks ago

    Johannesburg, South Africa Salix Recruitment Full time

    Are you an experienced finance professional with a passion for assurance, audit, and regulatory compliance? If so, we invite you to explore an exciting opportunity as the Head of Assurance and Audit in Johannesburg, Gauteng, South Africa. As the Head of Assurance and Audit, you will play a critical role in ensuring control framework and policies are...

  • Head of Internal Audit

    Found in: Whatjobs ZA C2 - 1 week ago

    Johannesburg, South Africa Salix Recruitment Full time

    Are you an experienced finance professional with a passion for assurance, audit, and regulatory compliance? If so, we invite you to explore an exciting opportunity as the Head of Assurance and Audit in Johannesburg, Gauteng, South Africa. As the Head of Assurance and Audit, you will play a critical role in ensuring control framework and policies are...

  • Head of Internal Audit

    5 days ago

    Johannesburg, South Africa Salix Recruitment Full time

    A mining company in the North of Johannesburg is looking for an Head of Internal Audit. This is an environment that works together, value employees inputs and respect relationships with all stakeholders. You will also be joining a team of leaders, leaders who are dynamic and visionaries.

  • Head of Audit: Cib

    4 days ago

    Johannesburg, South Africa Nedbank Full time

    **Requisition Details & Talent Acquisition Contact** - REQ 127426- Tshego Semenya- Closing date: 10 July 2023**Cluster** - Group Risk**Career Stream** - Auditing - Leadership Pipeline- Manage Others **Position** - Head of Audit: CIB**Job Purpose** - To enhance the system of trust, good governance and risk culture of the CIB and Nedbank in support of doing...

  • Head Internal Audit

    Found in: beBee S ZA - 3 weeks ago

    Gauteng, Johannesburg, South Africa SBV Services Ltd. Full time

    SBV Services Ltd.’s job vacancy, Career and Recruitment Job title : Head Internal Audit jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : April 15, 2024 Quick Recommended Links Jobs by Location Job by industries Description Provides strategic direction for the Internal Audit function. Develop and maintain a strategy for the internal...

  • Head of Audit: Product Solutions Cluster

    5 days ago

    Johannesburg, South Africa Absa Bank Limited Full time

    Bring 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 An...

  • IT Audit Manager

    5 days ago

    Johannesburg, South Africa Communicate Recruitment Full time

    A Big 4 Audit Firm is looking for a Senior IT Audit Manager to join their team in the Financial Services sector. **Responsibilities**: - Oversee a staff of IT auditors responsible for auditing information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy and security. - Evaluate IT...

  • Risk and Audit Manager

    Found in: Talent ZA C2 - 3 weeks ago

    Johannesburg, South Africa Tipp Focus Full time

    About CompanyCompany core purpose is to make people healthier and to enhance and protect their lives. We seek out and invest in exceptional individuals who understand and support our core purpose, and whose own values align with those of the company. Our fast-paced and dynamic environment enables smart, self-driven people to be their best. As global thought...

  • Head of Control For Internal Audit

    Found in: Talent ZA C2 - 3 weeks ago

    Johannesburg, South Africa IT Ridge Technologies Full time

    We are looking for an individual with strong analytical and strategic thinking abilities to develop and implement the Internal Audit strategy and embed a control consciousness culture across the Group. You will be responsible for the development of Internal audit policies and ensuring compliance across the Group. This is a senior role that requires someone...

  • Head of School

    3 days ago

    Johannesburg, South Africa University of the Witwatersrand Full time

    **Responsibilities**: The Head of School will be responsible for providing leadership within the School, in conjunction with the Academic Heads of the Divisions and research units. This will involve the management of all academic activities inclusive of teaching and research, at undergraduate and postgraduate levels, student affairs and administrative...

  • Operational Risk Internal Audit Manager

    7 days ago

    Johannesburg, South Africa Absa Bank Limited Full time

    Bring 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...

  • Head of Finance

    6 days ago

    Johannesburg North, South Africa Communicate Recruitment Full time

    A leading Telecommunications company, which is a supplier to major networks globally, is seeking a Head of Finance to join their team. They provide world class workforce solutions to the international market. **Job & Company Description**: My client is located in Centurion and they are a market leader in their niche. They are recognised globally. They are...

  • Chief Audit Executive

    7 days ago

    Johannesburg North, South Africa Talent 101 Full time

    **MAIN PURPOSE OF THE JOB** The Internal Audit function operates as independent appraiser, responsible for examining and evaluating business activities and related risk for the purpose of ensuring regulatory compliance, safeguarding company assets and improving its systems of financial and operational controls. The role will ensure that all audit work...

  • Portfolio Leader: Audit

    5 days ago

    Johannesburg, South Africa Secondments Recruitment Full time

    **Job Advert Summary**: Reporting to the one of the Heads of Audit, the Portfolio Leader: Audit is responsible for leading implementation and monitoring of the strategy at portfolio level through inspirational and ethical leadership consistent with the vision of the company and its Constitutional mandate. Participate in the annual strategic plan and the...

  • Head of Finance

    6 days ago

    Johannesburg North, South Africa Communicate Recruitment Full time

    A leading Telecommunications company, which is a supplier to major networks globally, is looking for a Head of Finance to join their team. They provide world class workforce solutions to the international market. **Job & Company Description**: As the Head of Finance in this multinational, you would be responsible for ensuring complete accurate financial...

  • Head of Finance

    3 days ago

    Johannesburg, South Africa Edge Executive Search Full time

    Head of Finance - 2023-03-10 - 2023-03-24 - Permanent - Tea000026 - Finance- Gauteng, JHB - Northern Suburbs - R 1200000 - R 1500000 Annually Cost To Company- My client is looking for an experienced Finance Head to take charge of all the day-to-day accounting related requirements within the company as well as manage the finance department in order to ensure...

  • Forensic Audit Manager

    7 days ago

    Johannesburg, South Africa Affirmative Portfolios Full time

    **Finance** **JHB North** ***: **DISABLE CANDIDATES ONLY (PWD)** **JOB OUTLINE** **FORENSIC AUDIT MANAGER** **JOHANNESBURG NORTH** **SALARY - MARKET RELATED** **DISABLE CANDIDATES ONLY (PWD)** **Division -** Office of the CEO **Reports to -** The Internal Audit Head **Overview about the Position**: To ensure that the governance structures and ethical...

  • Head of Finance

    1 week ago

    Johannesburg, South Africa Good Help Recruitment Full time

    **Duties and Responsibilities**: Finance: - Be a Finance Business Partner to CMP, LHs and to other Services Business Partners - Help implement Firms Finance, Risk & Compliance Policies and Standards - Oversee the country Finance team in Johannesburg supporting business growth, monitoring working capital & performance and managing pricing & profitability -...

  • Head of Shipping

    3 days ago

    Johannesburg, South Africa RecruiTech Full time

    Our client, one of the South Africa’s proud distributors to some of the world’s leading professional audio, lighting and AV brands is looking for a Head of Shipping to join their team in Johannesburg. **Responsibilities**: - Overseeing operation: Air Import and Export / Sea Import and Export / Express Import and Export - Implementation of systems in...

  • Group Head of Financial Reporting

    4 days ago

    Johannesburg, South Africa Alistair James Company Ltd Full time

    **Location: Sandton (Office based vacancy)** **Reports to CFO** **Standard Operating Hours: Monday to Friday (07:20 - 16:20) plus alternate Saturdays (08:00 - 12:00).** We’re looking for a hands-on, experienced Head of Finance/Group Head of Finance Reporting, that is seeking a full-time office-based role to manage a logistics shared services office as...