Internal Audit Manager: Distribution

6 months 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 opportunity has become available for an experienced Internal Audit Manager to join our Non-Banking Financial Services (NBFS) Internal Audit (IA) team, which is part of the Absa Financial Services (AFS) Group. The NBFS business provides stockbroking, trusts, wills, estates and financial management services to our Absa customers. In addition, the wider AFS Group also offers short term and life insurance products, of which the incumbent must be familiar with. The incumbent is required to also have a solid understanding of Banking, in order to support the Bank’s bancassurance strategy (cross-sell between secured lending products (Home loans and Vehicle and Asset Finance) and insurance products).

The Internal Audit Manager: Distribution & Fiduciary Services will plan, execute and manage audit assignments in accordance with the Group Audit plan and relevant policies, procedures and quality standards. The Audit Manager is responsible for the quality of the audit work performed and the efficiency and effectiveness of the audit team.

**Job Description**:
Key Accountabilities

Strategic Initiatives:

- Digitally and Technology enable: Contribute to the Digital Book of Work of the IA Function. Use of Tools and Technology in the portfolio.
- New Ways of Work Operating Model: Build skills that are future fit, self-sufficient audit teams, load balancing for thinking versus execution time, flatter/less hierarchy in structures.
- Stakeholder engagement model: aligned to IA overall principles for driving a professional, value adding, service oriented, digitally savvy owner led stakeholder engagement approach for the portfolio.
- Contribute to the overall Absa IA Brand, Positioning and Communication Initiatives.

Audit Delivery:

- Budget/Finance Management - cost for the Audit portfolio to be optimised and tracked against budget. Timesheet completion for self and team to be done on time each week applicable period.
- Customer interaction and business monitoring: Manage relationships with senior stakeholders across each portfolio, and participation at key Risk/governance committees to inform view of overall Business Unit (BU)/Function Risk profile. Review the Business Monitoring workpaper. Compilation of various reporting packs - which BU/Function IA attends.
- Annual Audit Planning: Assist in formulation of the Portfolio Annual Audit Plan and contribution to the BU/Function Portfolio's audit plan. Audit Lead (AL) is responsible for the "bottom-up" approach to audit planning whereby he/she performs auditable entity key risk assessments on an ongoing basis and assesses the results to determine what needs to be included in the audit plan. In addition, the AL will also consider emerging risks identified as part of business monitoring. AL will be responsible for key Annual planning deliverables i.e., supply and demand calculations, resource scheduling, auditable entity assessments and assisting in putting together the Portfolio Head (PH) presentation.
- Audit Delivery aligned to the agreed phasing principles. Accountability for overall "project management" of the audit - planning/scoping, fieldwork and reporting - high quality and on time delivery, escalate any blockers on the audit to PH/Engagement Lead (EL) and the client. Ensure adherence to Quality assurance requirements and manage audit risk throughout the audit. Manage ongoing communication with audit stakeholders including control owners etc.
- Audit Delivery: Perform the Management Control Approach (MCA) assessment i.e., annual audit and quarterly Continuous Monitoring, documentation of the work papers through to reporting (including audit issues clearance).
- Audit Execution: Review and approval of planning documents, workpapers, issues and audit file. Drafting audit reports and the ensure an appropriate level of quality prior to EL review. Clearance of audit report and issues with action owners. Completion of Sign Off checklist (SOL), Reporting Documents and Attestations tabs. Perform a quality review of the file as per the Quality Assurance (QA) checklist prior to closing audit file.
- Contribute content to planning process, as directed by EL.
- Proactive management and reporting of open, long-overdue, re-opened issues and other audit results to internal and external stakeholder in order to play a role in ensuring a healthy control environment. Quarterly analysis of assurance delivered, with results classified into themes, root causes and insights.
- Audit File Review Results for the portfolio should be within the File Review Risk Appetite. No material exceptions raised in QA reviews or audit reports to be re-issu

  • Internal Audit Manager

    2 months ago

    Johannesburg, Gauteng, South Africa Point Group Full time

    **Job Title:** Internal Audit ManagerWe are seeking an experienced Internal Audit Manager to join our team at Point Group. The successful candidate will be responsible for strategically planning and directing the organization's internal audit function and processes.**Key Responsibilities:**Strategically plan and direct the organization's internal audit...

  • Internal Audit Manager

    6 months ago

    Johannesburg, South Africa CA Financial Appointments Full time

    One 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

    7 months ago

    Johannesburg, South Africa Edge Executive Search Full time

    Our 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 Onafriq Full time

    **Who We Are** Onafriq is an omnichannel network of networks, making borders matter less by providing our partners with a single pathway to unlock the full power of cross-border and cross-platform payment solutions. With a network spanning 41 African markets, Onafriq connects over 500 million mobile money wallets, 200 million bank accounts, and 300,000...

  • Internal Audit Manager

    4 weeks ago

    Johannesburg, Gauteng, South Africa Point Group Full time

    Job Description:We are seeking a highly skilled Internal Audit Manager to join our team at Point Group.The successful candidate will be responsible for strategically planning, directing, and coordinating the organisation's internal audit function and processes. This includes implementing the audit plan, monitoring compliance, preparing and presenting audit...

  • Internal Audit Manager

    4 weeks ago

    Johannesburg, Gauteng, South Africa IG Group Full time

    We are seeking a talented Internal Audit Assistant Manager to join our team at IG Group, a global, FTSE-listed company in the fintech industry.Company OverviewIG Group is a dynamic and innovative organization that offers a unique opportunity to work with a leading brand in online trading and investing. Our mission is to provide exceptional customer...

  • Internal Audit Manager

    6 months ago

    Johannesburg, South Africa The Recruitment People Full time

    Gauteng _, 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

    3 weeks ago

    Johannesburg, South Africa Salix Recruitment Full time

    With a vast network and a strong presence in Africa and beyond, the company empowers businesses and individuals with seamless payment pathways, fostering growth and access in the global economy. Their focus on compliance, technology, and inclusive financial systems positions them as a leader in their field. As a Internal Audit Manager you will help...

  • Internal Audit Manager

    1 month ago

    Johannesburg, South Africa Salix Recruitment Full time

    With a vast network and a strong presence in Africa and beyond, the company empowers businesses and individuals with seamless payment pathways, fostering growth and access in the global economy. Their focus on compliance, technology, and inclusive financial systems positions them as a leader in their field. As a Internal Audit Manager you will help...

  • Internal Audit Manager

    6 months ago

    Johannesburg, South Africa IG Group Full time

    Job Title Internal Audit Manager **Job Description**: Internal Audit Manager A great opportunity for an Internal Auditor to develop their career in one of the UK's most successful FinTech firms. Role Purpose IG Group is seeking an Internal Audit Manager to work in the Global Internal Audit team. It is a great opportunity to build a career in one of the...

  • Internal Audit Manager

    6 months 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...

  • Internal Audit Manager

    2 months ago

    Johannesburg, South Africa Network Recruitment Full time

    Responsibilities Include (but are not limited to):Defining, proposing and implementing a strategic approach for the insurance business units Internal Audit function that aligns with Internal Audits departmental strategyContribute to Internal Audits departmental strategic planning, providing a focus for the insurance business unitProvide support and/or...

  • Internal Audit Manager

    7 months ago

    Johannesburg, South Africa Forvis Mazars Full time

    **Duties and Responsibilities**: - Work effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress. - Assign and manage tasks with other team members considering engagement needs and identified business outcomes and organize own work such that important items get done...

  • IT Internal Audit Manager

    4 months ago

    Johannesburg, South Africa FirstRand Full time

    Job Description Hello future IT 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...

  • Internal Audit Manager

    2 months ago

    Johannesburg, South Africa FirstRand Full time

    Job Description Hello future IT 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...

  • Internal Audit Manager

    4 weeks ago

    Johannesburg, Gauteng, South Africa Point Group Full time

    **Job Summary:**We are seeking an experienced Internal Audit Manager to join our team at Point Group. As a key member of our organization, you will play a crucial role in driving business growth and ensuring the effective implementation of our audit strategy.**Responsibilities:Strategic Planning: Develop and implement an audit plan that aligns with the...

  • Internal Audit Manager

    6 months ago

    Johannesburg North, South Africa Communicate Recruitment Full time

    Are you ready to take your career to the next level? If this is you, look no further! I specialise in placing top qualified financial professionals in the market and my clients are generally looking for high performing Internal Audit Managers who have strong leadership skills to join their team. **Minimum Requirements**: - A Bachelor's degree in...

  • Internal Audit Manager

    7 months ago

    Johannesburg North, South Africa Communicate Recruitment Full time

    Are you ready to take your career to the next level? If this is you, look no further! I specialise in placing top qualified financial professionals in the market and my clients are generally looking for high performing Internal Audit Managers who have strong leadership skills to join their team. **Minimum Requirements**: - A Bachelor's degree in...

  • Group Internal Audit Manager

    3 months ago

    Johannesburg, South Africa Servest Careers Full time

    **Job Context**: Are you a visionary leader with a passion for cultivating an exceptional organizational culture and empowering a diverse and talented workforce? If so, Servest has an exciting opportunity for you as our Group Internal Audit Manager. You will be responsible for a strategic risk-based internal audit plan and managing the internal audit...

  • Manager Internal Audit

    7 months ago

    Johannesburg, South Africa Absa Bank Limited Full time

    Empowering 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 To...