Manager It: Internal Audit with Data Analytics and Automation/digitization Specialism
4 weeks ago
**Primary Purpose**
Data Analytics and the automation of internal audits will be the main responsibilities of this role. The role will require performing advanced data analytics in support of financial, compliance and other audits. Will assist with designing automated testing solutions for automated and continuous auditing. This role will also oversee resources that will assist in data analytics as well as automation of internal audits. This role will also assist financial auditors with training and transfer of knowledge to use data analytics in audits.
This role will also be required to assist with and review assessments of systems of control and procedures in the organisation in order to minimise risk and loss. This will include assessing internal controls and liaison with management, external auditors, risk management, compliance, loss control and systems evaluation. Accountable for the independent performance of complex IT audits. Work will include planning, performance and documentation of IT audits and the reporting and resolution of any weaknesses and shortcomings. Will also be responsible for managing, structuring and focusing the work of the small audit teams. Will manage audit relationships with directors and line management with regard to audit performance, finalisation of reports and agreement on remedial action. Will assist Senior Managers and Head of Internal Audit with reporting to the Board, the Audit Committee and Regulators.
Manage and oversee non-IT and IT audits, including but not limited to:
- Perform data analytics for large and complex audits;
- Use data analytics and scripts to automate audit testing.
- Data migration reviews;
- Post-implementation reviews;
- Creating procedures/ dashboards for continuous monitoring for audit purposes; and
- Creating advanced data analytics to enable risk based auditing.
**Minimum requirements**
- 6 Years related experience within industry
- Bcom (Honours)
- Bsc Mathematics (Honours)
- Bsc Informatics (Honours)
**Ideal**
- Bsc Mathematics and Computer Auditing Experience
- Certified Internal Auditor
FINANCE
- Complete audit assignments within allocated time frames.
- Monitor and manage own time keeping (for each engagement and for the year) in line with board-approved budget.
- Monitor and manage direct report time (for each engagement and for the year) keeping in line with board-approved budget.
CUSTOMER CENTRICITY
Service Excellence
- Design and implement data analytics in audits.
- Assist financial team members to implement data analytics in audits.
- Automate audit testing and implement automation of audits.
- Assist with managing and executing Audit Committee approved Internal Audit plan.
- Improve Internal Audit efficiency by (1) increasing the number of audits completed for the year; (2) reduce audit budgets per engagement; (3) reduce the timeline between performing the audit and issuing the audit report.
- Implement and drive the new Internal Audit strategy to automate and centralise.
- Data analytics to be incorporated into every audit.
- Assist non-IT audit team members to plan data analytics and perform data analytics on their behalf and provide results.
- Manage and/or execute technical, data intensive audits.
- Obtaining a detailed understanding and knowledge of the areas being audited as part of planning activities and drive it as part of our planning process that all team members adopt this approach.
- Develop and implement Key Performance Indicators and dashboards to monitor areas within the Bank based on a risk based approach to implement continuous auditing and monitoring.
- Deliver quality services (consultation and value-add audits) to stakeholders.
- Provide timely solutions/feedback through interpretation of the business requirements of stakeholders.
- Increase turnaround time (reaction time) to stakeholder requests and provide support and assistance to stakeholders by going the extra mile.
- Develop effective working relationships with all stakeholders.
- Enhance the effectiveness and credibility of Internal Audit by explaining Management's roles and responsibilities to prevent and detect fraud.
- Monitor progress of audits, coach staff members on a continuous basis.
- Execute Internal Audit methodology and ensure compliance of team members to the methodology.
- Be involved with the audit process throughout and monitor audit quality in planning, execution and reporting.
- Ensure all work is documented in quality audit files.
- Review working papers, report and files in a timely manner before reports are issued.
- Provide all stakeholders with regular feedback on the progress of assignments and audit findings.
- Assist with Internal Audit reporting to executive management and the Audit Committee.
- Attend business management meetings.
- Perform special reviews including pre
- and postimplementation reviews of new systems.
- Perform special IT due diligence reviews.
- Work across functional areas and motivate team to wor
-
Internal Audit Manager
7 months ago
Sandton, 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 The...
-
Internal Audit Manager
3 months ago
Sandton, South Africa Discovery Ltd. Full time**Business Unit**:Discovery Bank**Function**:Internal Audit**Date**:15 Oct 2024- About Discovery- Discovery’s 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 Discovery. Our fast-paced and...
-
Manager It: Internal Audit
7 months ago
Sandton, South Africa Bidvest Bank Full time**Primary Purpose** Responsible for and assist with the review and assessment of systems of control and procedures in the organisation in order to minimise risk and loss. This will include assessing internal controls and liaison with management, external auditors, risk management, compliance, loss control and systems evaluation. Accountable for the...
-
Senior Manager: IT Internal Audit
6 months ago
Sandton, South Africa Bidvest Bank Full time**Primary Purpose** The successful incumbent will be responsible for the review and assessment of systems of control and procedures in the organisation in order to minimise risk and loss. This will include assessing internal controls and liaison with management, external auditors, risk management, compliance, loss control and systems evaluation. Accountable...
-
Internal Audit Manager
7 months ago
Sandton, South Africa Insphired Recruitment Solutions Full timeOur 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...
-
Digital & Data Intern
9 months ago
Sandton, South Africa Zoetis Full time**OVERALL PURPOSE** **KEY RESPONSIBILITIES** Supporting the digital and data insights through relevant platforms; website, google analytics etc. Support the updating and content of the website through third party provider, e-commerce platform, satellite sites, social media and marketing cloud. E-Commerce Support and enhancing user...
-
Internal Audit Manager
7 months ago
Sandton, South Africa Fides Recrutiemt Full time**Purpose**: To provide an expert assurance and consulting service of a high quality and value-adding to clients (within the Telecoms Sector) and be part of the core ICT / Telecom Sector Team hereby growing the business. **Qualification and Experience** - Qualified or part-qualified accountant or audit professional (preferred) - ACA, ACCA, CIA, CA, CPA -...
-
Audit Manager: Group Internal Audit
2 months ago
Sandton, South Africa Sanlam Full time**Who are we?** Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as...
-
Internal Audit Manager
3 months ago
Sandton, South Africa Discovery Ltd. Full time**Business Unit**:Discovery Central Services**Function**:Internal Audit**Date**:16 Oct 2024- Discovery - Group Internal Audit - **Internal Audit Manager** **About Discovery** - Discovery’s 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...
-
Audit Manager
7 months ago
Sandton, South Africa Stonebridge HR Solutions Full timeGauteng, Sandton - R30 000 - R40 000 Monthly Basic Salary (+ Pension fund, Funeral Cover and Death benefit) A well-established Micro Finance company in Sandton is looking for an Audit Manager (Internal). **Job summary**: To ensure administrative/financial standards and legislative requirements are met, rules/regulations followed, and personnel managed and...
-
Ops Reporting and Data Specialist
1 week ago
Sandton, South Africa Kamo Placements Full time**JOB DESCRIPTION**: - Efficiently handle large sets of data and be able to process them into required operational dashboards and reports - Locate, review and validate data and reports against quality standards before being distributed to Line Manager and other stakeholders - Create and maintain corporate, regional and other dashboards at required...
-
Data Analyst
8 months ago
Sandton, South Africa Dimension Data Full timeAs a Data Analyst, you'll be responsible for working with the business to produce and maintain analytics reports on customer behaviour. You'll work closely with a team of data analysts to support the company's analytical needs. **Requirements - Gathers insight from the business to create new databases and extract relevant information to solve problems...
-
Digital/social Media Intern
4 days ago
Sandton, South Africa SYSPRO Full time**Description**: The individual will assist and support the Digital Marketing team in performing various digital marketing functions (i.e., creating marketing campaigns and work on social media accounts) **Key Responsibilities**: - Assist and support Digital Campaigns Manager as and when needed - Work on Social Media campaigns and with the brand’s social...
-
Internal Audit Manager: Group Internal Audit
6 months ago
Sandton, South Africa Sanlam Full time**Who are we?** Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as...
-
Senior Digital Transformation Manager
2 months ago
Sandton, South Africa IDC Full timeTo lead and manage the digital transformation initiatives of the organisation from within the IT Department. The Senior Digital Transformation Manager will be responsible for ensuring the successful development and implementation of the digital strategy; optimising end-to-end business processes; and driving with others innovation and efficiency across the...
-
Risk Management
7 months ago
Sandton, South Africa SGS Full time**Company Description** We are SGS - the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,600 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected...
-
Specialist: Audit
2 days ago
Sandton, South Africa HR Genie Full timeOur Client a leading organization is seeking 2 Specialist: Audit (International Tax) to join their team in Woodmead north. They offer stability, growth, excellent salary along with excellent benefits and a great working environment. About the Position An exciting opportunity is available for a forward thinking, self-motivated and dynamic specialist to...
-
Senior Data Scientist
7 months ago
Sandton, South Africa Absa Bank Limited Full timeEmpowering Africa’s tomorrow, together one story at a time. - 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...
-
Automation Tester
6 days ago
Sandton, South Africa Eblocks Software Full time**Quality Automation Engineer (Digital)** Eblocks is a future-focused software company and community of passionate, purpose-led individuals. We think disruptively to deliver technology to address our clients' toughest challenges, all while seeking to impact society positively with technology. As Africa’s first future-focused technology company we focus...
-
Internal Auditor
7 months ago
Sandton, South Africa The Career Catalysts Full timeJob Title: Internal Auditor Location: Sandton, Johannesburg Employment Type: Full-time, Office-based **Salary**: Market-related About Us: We are currently seeking a highly skilled Internal Auditor to join our team in Sandton, Johannesburg. This role offers an exciting opportunity for individuals with a strong background in internal audit, sound financial...