Risk and Audit Manager

4 weeks ago

Johannesburg, South Africa Tipp Focus Full time

**About Company**
Company 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 leaders, our company is passionate about innovating in order to not only achieve financial success, but to ignite positive and meaningful change within our society.
**About the Audit & Risk Team**
The team comprises of two portfolios that integrate at key points and are needed to support and leverage of each other to add value across both functions.
**Key Purpose**
The purpose of this role is to drive the key team deliverables in line with the expectations of accuracy and completeness by managing a team of 2 and embedding both technical expertise and daily support. The role will encompass reviews of deliverables, daily guidance and support of team members to achieve the mandate of the function in line with the strategy defined by the Head of department.
Areas of responsibility may include but not limited to:
Understand all key deliverables required across the Risk and Audit portfolio in line with the defined strategy for the year, risk protocols, audit standards, DLP rules and GRM deadlines.
Maintain, monitor and track key deliverables in line with deadlines as defined by the Head of department and in line with predefined deadlines.
Review all key deliverables prior to Head of department review and sign off in line with the defined mandate for the function.
Highlight and raise red flags to the Head of department in line with the defined risk appetite for key items within Health.
Attend meetings with the team in order to drive and steer conversations that align with the relevant risk methodology, Dlp rules and audit protocols in place.
Assist the HOD with any key adhoc tasks to support the function as and when required.
Foster and continue to build positive relationships with Health stakeholders by displaying excellence in delivery of work efforts.
Perform key analytics for the function in order to highlight key areas of focus for risk and audit deep dives within Health.
Address escalations by applying, logic, discernment and present a plan of action to the HOD for review before implementation.
Personal Attributes and Skills
Communication Skills (written and verbal)
Relationship building
Flexible and adaptable
Critical thinking and analysis
Deadline driven.
Team player
**Education and Experience**
**Education**
Essential
Matric
Advantageous
Risk Management Degree, CPRAC board exams, Risk PGraduate
**Work Experience**
Essential
5 - 10 years’ work experience of similar tasks/ similar environment within client Health
2 - 3 years leadership experience
Expectations within working in a team
Understanding of the client business
Working with administrative tasks across numerous stakeholders and concurrent activities

  • Audit Clerk

    1 month ago

    Johannesburg North, South Africa Audit Firm Full time

    My 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...

  • Risk and Audit Manager

    1 month 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...

  • Audit Portfolio Manager: Credit Risk

    1 month ago

    Johannesburg, South Africa Nedbank Full time

    **Requisition Details & Talent Acquisition Consultant** - REQ 131836 - Tshegofatso Semenya**Job Family** - Risk, Audit and Compliance**Career Stream** - Auditing**Leadership Pipeline** - Manage Self Professional**PURPOSE OF GROUP INTERNAL AUDIT (GIA)** - The purpose of GIA is to provide independent, objective assurance to the Nedbank Group Limited Board of...

  • Audit Portfolio Manager: Model Risk

    4 weeks ago

    Johannesburg, Gauteng, South Africa Nedbank Full time

    Job ClassificationREQ Tshego SemenyaLocation: JohannesburgClosing date: 13 March 2024ClusterGroup Internal Audit Career StreamAuditingLeadership PipelineManage Self ProfessionalPositionAudit Portfolio Manager: Model Risk (Credit Risk)Job PurposeTo deliver on the annual audit plan thereby providing reasonable assurance to stakeholders that key risks are being...

  • Audit Portfolio Manager

    4 weeks ago

    Johannesburg, South Africa Six Sense Full time

    Gauteng, Johannesburg - Annually Cost To Company (Market related) A well-established company is seeking to appoint an Audit Portfolio Manager: Model Risk. **Qualification**: - A Business Mathematics/Actuarial/Financial Engineering/Informatics/Quantitative Risk Management Degree with majors in Mathematics and Statistics is essential. - A post graduate...

  • Internal Audit Manager

    4 weeks 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...

  • Audit Portfolio Manager: CIB Model Risk

    4 weeks ago

    Johannesburg, Gauteng, South Africa Nedbank Full time

    Requisition Details & Talent Acquisition Contact REQ Tshego Semenya Location: Johannesburg Closing date: 12 March 2024ClusterGroup Internal Audit Career StreamAuditingLeadership PipelineManage Self ProfessionalPositionAudit Portfolio Manager: CIB Model Risk (Market Risk)Job PurposeTo deliver on the annual audit plan thereby providing reasonable assurance to...

  • Audit and Risk Committee Member

    1 month ago

    Johannesburg, South Africa Fempower Personnel Full time

    Our client has an opportunity available for an Audit and Risk Committee Member based in Gauteng. **Requirements**: - Sound knowledge and experience in accounting. - A proven record of service and membership with any one of the following Committees: - Audit Committee and/or - Any Governance Body is a prerequisite. - Sound knowledge of the private sector...

  • Internal Audit Manager

    4 weeks 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 The...

  • IT Risk

    1 month ago

    Johannesburg, South Africa eSoft Development and Technologies Full time

    The IT Risk and Governance (RAG) Lead is responsible to continuously managing and assessing the IT landscape from a risk, audit and governance perspective. The role is responsible for formulating the IT governance framework for the business and for ensuring adherence and compliance to the said framework. The monitoring and reporting capabilities associated...

  • Manager, Internal Audit

    2 weeks ago

    Johannesburg, South Africa Standard Bank Group Full time

    Job Description To lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client centric risk management. Build strong relationships with relevant senior internal stakeholders to understand the business and to enable assurance...

  • Audit Manager: Internal Audit

    4 weeks 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,...

  • IT Audit Manager

    4 weeks ago

    Johannesburg, South Africa Unique Personnel Full time

    **Job Number** - 70774 **Job Type** - Permanent **Job Title** - IT Audit Manager **Computer Skills** - Ms Office **Industry** - Business Services **City** - Johannesburg (Incl. Northern Suburbs) **Province** - Gauteng - To play a pivotal role in ensuring the delivery of a high quality, accurate and timely professional service to company by ensuring...

  • IT Audit Manager

    4 weeks ago

    Johannesburg, South Africa Salix Recruitment Full time

    **Duties**: - 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 - Arrange audit files with standard information - Recognise risks as input into business risk identification process - Execute audit programs...

  • Senior Audit Manager

    1 month ago

    Johannesburg, South Africa Nedbank Full time

    **Requisition Details & Talent Acquisition Contact** - REQ 124220- Tshego Semenya- Closing date: 3 March 2023**Career Stream** - Auditing **Leadership Pipeline** - Manage Managers **Position** - Senioe Audit Manager-Conduct & Reputational Risk**Job Purpose** - To support the Head of Audit: Wealth with ensuring appropriate internal audit coverage and...

  • Audit Portfolio Manager

    1 month ago

    Johannesburg, South Africa Kolano Investment Solutions (Pty) Ltd Full time

    **Purpose**: To deliver on the annual audit plan thereby providing reasonable assurance to stakeholders that key risks are being mitigated through adequate and effective management controls in accordance with Group Internal Audit (GIA) methodology. **The Audit Portfolio Manager, in the discharge of his/her duties, shall be accountable**: - Comply with...

  • Audit Portfolio Manager

    4 weeks ago

    Johannesburg, Gauteng, South Africa Nedbank Full time

    Requisition Details & Talent Acquisition ConsultantREQ Tshegofatso SemenyaJob FamilyRisk, Audit and ComplianceCareer StreamAuditingLeadership PipelineManage Self ProfessionalPURPOSE OF GROUP INTERNAL AUDIT (GIA)The purpose of GIA is to provide independent, objective assurance to the Nedbank Group Limited Board of Directors via the Group Audit Committee that...

  • Audit Portfolio Manager

    4 weeks ago

    Johannesburg, Gauteng, South Africa Nedbank Full time

    Requisition Details & Talent Acquisition ConsultantREQ Tshegofatso SemenyaJob FamilyRisk, Audit and ComplianceCareer StreamAuditingLeadership PipelineManage Self ProfessionalPURPOSE OF GROUP INTERNAL AUDIT (GIA)The purpose of GIA is to provide independent, objective assurance to the Nedbank Group Limited Board of Directors via the Group Audit Committee that...

  • Audit Portfolio Manager: It

    9 hours ago

    Johannesburg, South Africa Nedbank Full time

    **Requisition Details & Talent Acquisition Contact** - REQ 133867- Tshego Semenya- Location: Johannesburg- Closing date: 30 May 2024**Cluster** - Group Risk**Career Stream** - Auditing **Leadership Pipeline** - Manage Self: Professional **Position** - Audit Portfolio Manager: IT**Job Purpose** - The objective and scope of work of GIA is to determine...

  • Audit Manager

    1 month ago

    Johannesburg, South Africa Communicate Recruitment Full time

    A leading global assurance brand is seeking to hire a seasoned audit/assurance professional to join their team in the Energy and Natural Resources division. The brand has a presence in numerous countries and has long track record in South Africa as an employer of choice that values their employee’s wellbeing. As a Audit Manager, you will be responsible...