Internal Audit Manager
5 months ago
Our client in the Financial Services industry based in Sandton is looking for an Internal Audit Manager.
**Responsibilities**:
- General Auditing duties
- Network with companies to research and solve problems and develop policies and procedures that comply with current legislation.
- Recording, reviewing, and interpreting data to determine the effectiveness of operations.
- Researching discrepancies, operational problems, or other issues.
- Examining records, reports, receipts, or other documents.
- Bringing company strengths and weaknesses to the attention of management and providing advice as they develop responses or fixes for these issues.
- Generating reports and presenting findings to management.
- Maintaining awareness of current industry trends, technology, and developments.
- Handling additional duties and special projects to ensure the business is operating efficiently and in compliance with all current regulations.
- Travelling to branches / regions as and when the function requires.
- Maintaining and improving excellent internal/external client relations
- Data Quality Auditing
- Responsible for developing and improving quality control procedures, reviewing existing processes and suggesting new approaches and practices - ensuring that our published data is always accurate.
- Legal Auditing
- Reviewing samples of the firm’s case files, ensuring they are in good order in compliance with internal policy and procedure and regulatory requirements. Auditing Projects
- Leads a group of auditors who identify risk, assess performance, prepare financial reports in various complex auditing projects.
- Schedules audit plans and builds audit criteria, ensures all auditing activities in accordance with organization's policies and standards. Internal Auditing
- Objectively assess the company’s loan management and business processes.
- Assess company risks and the efficacy of its risk management efforts.
- Ensure that the company is complying with relevant laws and regulations, primarily NCA, POPIA, and SACRRA.
- Evaluate internal control and make recommendations on how to improve.
- Identifying shortfalls or gaps in processes.
- Promote ethics and help identify improper conduct.
- Assure safeguards
- Investigate fraud.
- Communicate the findings and recommendations.
**Requirements**:
- Matric/Grade 12
- Degree/National Diploma (in finance) advantageous
- Driver’s license essential
- 3 - 5 Years management experience, including auditing.
- Systems (Run-a-Loan and ALLPS)
**Job Types**: Full-time, Permanent
**Salary**: R30,000.00 - R40,000.00 per month
Ability to Commute:
- Sandton, Gauteng (required)
Ability to Relocate:
- Sandton, Gauteng: Relocate before starting work (required)
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