Audit Manager Fnb Africa

4 weeks ago


Johannesburg, South Africa FirstRand Full time

About us, purpose, experience and qualifications

**about us**:
**purpose**:

- To enable thebusiness unit’s to realise business success through the implementation ofeffective risk management and internal control solutions which is encompassedby the bank's risk framework i.e. strategic, compliance, financial andoperational risks, through the management and development of the internal auditteam.**experience and qualifications**:

- A qualified Chartered Accountant with financial savvy, a strong background in Financial, Operational (including IT) and Regulatory Risk Management.
- 5+ years of internal / external audit experience, ideally with exposure to financial services and the banking industry.
- A post-secondary qualification in IT e.g. CISA/CISM accreditation would be advantageous.
- Team player with strong interpersonal, communication and project management skills including leading teams of at least 5 team members.**additional requirements**:
**responsibilities**:

- Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work.
- Maintain the highest technical and professional standard.
- Think strategically about client needs by understanding their business and key risks.
- Ensure that the audit team continually identify and report on potential financial, operational risks (including IT risks) and regulatory risk when conducting audits
- Ensure that actual vs. approved/revised plan (including special requests) achieve the required coverage %
- Manage the Annual Audit Plan, continually reassessing and revising based on key or emerging risks.
- Identifying ways to maximise the relationship with clients and deliver added value by elevating our status to trusted partner / trusted advisor.
- Ensure excellence in reporting to governance structures (Audit Committee, Risk Committee, Regulatory Committee)
- Ensure the efficient utilisation of tools / techniques to improve audit efficiencies (CAAT's, flow charts, research, ADR/Google, analytical reviews)
- Improve service delivery, create and drive a professional and service excellence culture in the team
- Interact with all assurance providers and actively participate in various executive and committees meetings.
- Ensure that the audit team reach their goals through monitoring and performance management
- Maintained a highly skilled staff compliment and ensure that team performance and development goals are met.
- Train, mentor and coach staff when need arises.
- Keep abreast of relevant changes and trends related to Internal Auditing and maintain own professional development
- Manage and monitor operational tasks such as staff management, budgeting and costing
- Undertake wider office activities, as required.


  • Audit Clerk

    4 weeks 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...

  • Operations Manager

    4 weeks ago


    Johannesburg, South Africa FirstRand Full time

    Job Description To effectively manage and oversee all operational aspects in the achievement of the business objectives Location of role: FNB Bank City - Minimum of 2 days mandatory in office with additional days as needed. - Ad-hoc Vendor visits for stock counts (including weekends) and inspecting purchases. Department and sub department: - FNB...

  • Audit Manager

    4 weeks 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...

  • Internal Auditor Fnb

    4 weeks ago


    Johannesburg, South Africa FirstRand Full time

    About us, purpose, experience and qualifications **about us**: **purpose**: - Responsible for auditing of the governance, financial, business and operational processes at divisional and business unit level within the FirstRand Group.**experience and qualifications**: - Bachelor’s degree or equivalent qualification - At least 3 years’ experience in...


  • Johannesburg, South Africa Santam Full time

    What will you do? A position of Senior Internal Audit Manager exists in Santam Corporate Services to be based in Sandton, Gauteng or in Cape Town. The purpose of the role of the Senior Audit Manager is to a play a significant role in delivering on the internal audit charter and improving the governance, risk management and control in the Santam Group. The...


  • Johannesburg, South Africa CG Recruitment Full time

    Our client based in Johannesburg is looking for an Internal Audit Manager who will oversee a team of managers and auditors, managing a strategic Internal Audit project, in accordance with the Firm's policies and procedures. **Key Responsibilities**: - Manage day-to-day internal audit processes from planning and execution to reporting across multiple...


  • Johannesburg, South Africa FirstRand Full time

    Job Description The Chief Operations Officer is responsible for all operations activities of the business by ensuring that all operations of the bank are in total conformance to the Bank's quality system in accordance with customer and the institution's requirements - Implementation of a Business aligned strategy to balance short term growth of Business...

  • Assistant Manager

    4 days ago


    Johannesburg, South Africa Afro Miaki Group Full time

    Maintain Internal Audit Professional Practices Data Analytics Analyse complex sets of data to interpret, visualise, and identify trends to inform and support the internal audit process and decision-making. Risk Analysis Study, analyse and understand the control environment. Compliance Analyse the operations governance ,financials and operational...


  • Johannesburg North, South Africa Communicate Recruitment Full time

    An Internal Audit Manager is wanted at one of Africa's largest, listed manufacturers of fast-moving consumer goods (FMCG). In addition to the company's South African operations it has direct and indirect interests in international food businesses in other African regions. My client's core business encapsulates manufacturing, distributing and marketing your...

  • Internal Auditor Fnb

    4 weeks ago


    Johannesburg, South Africa FirstRand Full time

    About us, purpose, experience and qualifications **about us**: **purpose**: - Responsible for auditing of the governance, financial, business and operational processes at divisional and business unit level within the FirstRand Group.**experience and qualifications**: - Bachelor’s degree or equivalent qualification - At least 3 years’ experience in...

  • Audit Manager

    4 weeks ago


    Johannesburg, South Africa Mass Staffing Projects Full time

    **Job Information** - Location- Auditing Jobs in Johannesburg- Salary- R650k - R600k- Job Type- Permanent- Education- CA (SA)- Experience- 1 - 3 Years- Reference- 100222RSAU01- - finance.jobs(at)staffingprojects.co.za- Fax- 0865728847Our client who is a leading Audit firm with locations across South Africa I currently looking to employ an enthusiastic and...

  • Audit Manager

    4 weeks ago


    Johannesburg, South Africa Communicate Recruitment Full time

    **Qualifications**: *** - Eligible to register as CA(SA) **Skills**: - Working knowledge of Caseware - Good leadership skills - Advanced Excel skills **Job description**: - Develop and implement audit plans and strategies to ensure compliance with company policies and industry regulations - Lead and manage audit teams to ensure timely completion of...

  • Audit Manager

    7 days ago


    Johannesburg, South Africa RPO Recruitment Full time

    RPO Recruitment's client is seeking a qualified and experienced Audit Manager to join their team in Johannesburg. As an Audit Manager, you will be responsible for overseeing the auditing process, ensuring compliance with accounting standards and regulations, and providing valuable insights to improve financial operations and...


  • Johannesburg, South Africa AIG Full time

    The Claims Operations Manager - South Africa, will report to the EMEA Head of Claims Operations with a matrix to the South Africa Head of Claims. This role will be responsible for claims governance & compliance, process optimization & continuous improvement, strategic execution, project delivery, claims system initiatives and where required, coordinate with...


  • Johannesburg, South Africa BDO South Africa Full time

    Job DescriptionDescription BDO Johannesburg has a vacancy for a Tax Consultant within the Corporate Tax Consulting business unit in the Tax Department. The incumbent will be reporting to the Corporate Tax Consulting Leaders. You will inter alia be responsible for: Assisting BDO to achieve its financial targets driving the BDO brand, business development,...

  • Audit Manager

    7 days ago


    Johannesburg, South Africa Communicate Recruitment Full time

    I specialise in placing top qualified financial professionals in the market. My clients are generally looking for high performing, innovative and ambitious Chartered Accountants. A medium-sized Accounting firm based in the East Rand is expanding their team and currently looking for an Audit Manager. **Minimum Requirements**: - CA(SA) or completing final...


  • Johannesburg, South Africa Salix Recruitment Full time

    Our client who value employees that embrace a challenging environment and thrive in a culture of high performance, accountability and innovation is looking for a IT Audit Manager: Data Analytics to join the mining conglomerate in the North of Johannesburg. Listed on the JSE Limited in South Africa, and the A2X and employs over 50 000 people across all...

  • Audit Manager

    4 weeks ago


    Johannesburg, South Africa KPMG-SouthAfrica Full time

    Job title/position: AuditManager Number of positions: 5Function and Business Unit: Audit: CIM, Johannesburg Description of the role and purpose of the job: The purpose of this role is to manage one or more audit engagements or components of large-scale engagements. Responsible for supervising audit assignments at various clients and providing technical...

  • Audit Senior

    4 weeks ago


    Johannesburg, South Africa Moore Full time

    Description Moore Johannesburg is a successful professional services firm, specializing in Advisory, Audit & Assurance and Taxation, within the Moore Global Network. We provide world-class services to our global client base. Our firm is located in Parktown, Johannesburg, and we take pride in supporting our clients in many different industries and...


  • Johannesburg, South Africa PKF Octagon Full time

    **Introduction to PKF SA** From our website you’ll learn that we are one of the largest mid-tier accounting networks in South Africa and that we belong to a global network. We have 9 independent member firms across South Africa and over 70 partners and more than 950 team members. What you might not learn from our website is that we are a tight-knit group...