Internal Audit Manager

2 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 Wholesale Credit Risk VP role is responsible for assurance of Wholesale Credit Risk across Corporate and Investment Banking (CIB), Relationship Banking (RB), and Absa Regional Operations (ARO).

**Job Description**:
The position is a key role given the complexity of the coverage in respect of the internal rating systems and the bank’s credit risk management practices.

Responsibilities include:

- Taking ownership and initiative, to negotiate, influence and build consensus and successfully navigate audit delivery within timelines and quality criteria. Leading internal audit project teams, working closely with peer VPs, define audit scopes and oversee audit testing, including drafting internal audit findings and prepare draft reports for discussion with senior management. This includes a strong acumen regarding auditing methods and industry practices for Wholesale Credit Risk.
- The position is a technical Credit Risk specialist as well as SME role in Internal Audit and is required to provide assurance on:

- Regulatory Framework: The provisions of the regulatory framework and in particular the bank’s system for identifying and measuring its regulatory capital and assessing the adequacy of its capital resources in relation to the bank’s credit risk exposures and established minimum ratios as well as Pillar 3 disclosures.
- Sustainability Risk: Assessment methodologies and processes used across CIB, RB, and ARO for Environmental, Social, and Governance risks as part of the credit sanctioning process.
- Line management responsibilities with an adept experience in performance and talent management. Develop a high performing team by embedding formal performance development and coaching. Encourage frequent knowledge sharing between team members.

Education and Experience Required:

- At least a Bachelor degree in statistics, econometrics, mathematics, actuarial science or other quantitative fields. Higher degree will be an advantage.
- Minimum 5 - 10 years of relevant experience in credit risk modelling, risk management and assurance. Exposure to internal/external audit will be an advantage.
- Previous exposure to Corporate and Investment Banking (CIB) is an advantage.

Education

Bachelor's Degrees and Advanced Diplomas: Business, Commerce and Management Studies (required)
- Absa Bank Limited reserves the right not to make an appointment to the post as advertised_



  • Johannesburg, South Africa THE SKILLS MINE (PTY) LTD Full time

    **Requirements**: - Relevant University Degree - required - IT audit qualifications (CISA/CISM) - required - Internal auditor qualifications (CIA/CRMA) - advantageous - Internal Audit experience in Banking - min 5 years - required - Experience in conducting automated operational controls (Business as Usual) testing is required. - Experience in conducting IT...


  • Johannesburg, South Africa Performer Recruitment Full time

    **Introduction** Our client is seeking to employ an individual with high energy levels and out of the box thinker as an Internal Audit Manager to join their team. **Duties & Responsibilities** - Assistance with Control Self-Assessment questionnaires, where necessary - Conducting of Stock-Take audits, where necessary, and preparing Stock-Take Audit...


  • Johannesburg, South Africa Exceed Recruitment and Human Resource Consultants Full time

    **Reference**: SJ 7569 **Consultant**: Sone Johnson **Descriptions**: Ensure quality planning memorandum/identification of risks during planning process (risk assessment) Appropriate audit programmes to test controls/risk areas (control objectives achieved) Audit files in compliance with IIA/departmental standards Continuous interaction/agreement with...

  • Manager Internal Auditing

    Found in: Talent ZA 2A C2 - 16 hours ago


    Johannesburg, South Africa Edge Executives Full time

    Skills required:BCom Honours or equivalent in Commerce (i.e., Accounting or Internal Auditing).Post-graduate professional designation, i.e. a Certified Internal Auditor or Certified Information Systems Auditor.A minimum of three year’s financial services related internal audit experienceA minimum of three years’ internal audit managementExcellent...

  • Manager Internal Auditing

    Found in: Adzuna ZA B C2 - 4 hours ago


    Johannesburg, South Africa Adzuna ZA B C2 Full time

    Skills required:BCom Honours or equivalent in Commerce (i.e., Accounting or Internal Auditing).Post-graduate professional designation, i.e. a Certified Internal Auditor or Certified Information Systems Auditor.A minimum of three year’s financial services related internal audit experienceA minimum of three years’ internal audit managementExcellent...

  • Manager Internal Auditing

    Found in: Whatjobs ZA C2 - 24 hours ago


    Johannesburg, South Africa Edge Executives Full time

    Skills required: BCom Honours or equivalent in Commerce (i.e., Accounting or Internal Auditing). Post-graduate professional designation, i.e. a Certified Internal Auditor or Certified Information Systems Auditor. A minimum of three year’s financial services related internal audit experience A minimum of three years’ internal audit management...

  • IT Internal Audit Manager

    Found in: Talent ZA C2 - 2 weeks ago


    Johannesburg, South Africa KPMG-SouthAfrica Full time

    Description of the role and purpose of the job: IT Internal Audit Manager responsible for the execution and drafting of dynamic IT internal audit plans. This role requires the candidate to be able to perform the following audit activities: scoping, planning and reporting, and also includes managing a team of IT Audit resources. The secondary purpose is...


  • 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...


  • Johannesburg, South Africa Job Crystal Full time

    The Senior Internal Audit Manager will assist the Chief Internal Auditor in providing reliable, value added and independent assurance to the Board, Shareholders and other relevant Stakeholders (e.g., external auditors, regulators, etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and evolving risks across...

  • Internal Audit

    5 days ago


    Johannesburg, South Africa Empact Group Full time

    **Purpose of the role**: Provide independent assurance that the organisation’s risk management, governance and internal control processes are operating effectively, including consulting on improving systems and processes. Manage the risk of fraud and theft through prevention, monitoring, detection & investigation of fraud and theft cases. **Education and...

  • Internal Audit Manager

    Found in: beBee S ZA - 3 weeks ago


    Gauteng, Johannesburg, South Africa FirstRand Corporate Centre Full time

    FirstRand Corporate Centre’s job vacancy, Career and Recruitment Job title : Internal Audit Manager jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : May 08, 2024 Quick Recommended Links Jobs by Location Job by industries Job Description Hello future Audit Manager FirstRand believes that its people are its single most important resource...

  • Internal Audit Manager

    Found in: beBee S ZA - 3 weeks ago


    Gauteng, Johannesburg, South Africa FirstRand Corporate Centre Full time

    FirstRand Corporate Centre’s job vacancy, Career and Recruitment Job title : Internal Audit Manager jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : May 08, 2024 Quick Recommended Links Jobs by Location Job by industries Job Description Hello future Audit Manager FirstRand believes that its people are its single most important resource...


  • Johannesburg, South Africa Performer Recruitment Full time

    **Introduction** Our client is seeking to employ an individual with high energy levels and out of the box thinker as Internal Audit Intermediary to join their team. **Duties & Responsibilities** - Performing Ad-hoc requests from management. - Preparation of the audit report on smaller projects where necessary. - Conducting internal audit projects and...


  • Johannesburg, South Africa Performer Recruitment Full time

    **Introduction** Our client is seeking to employ an individual with high energy levels and out of the box thinker as Internal Audit Intermediary to join their team. **Duties & Responsibilities** - Performing Ad-hoc requests from management. - Preparation of the audit report on smaller projects where necessary. - Conducting internal audit projects and...

  • Internal Audit Intermediary

    Found in: Talent ZA C2 - 2 weeks ago


    Johannesburg, South Africa Performer Recruitment Full time

    IntroductionOur client is seeking to employ an individual with high energy levels and out of the box thinker as Internal Audit Intermediary to join their team.Duties & ResponsibilitiesReporting to the Internal Audit Manager (1st Line Report) and Internal Audit Executive (2nd Line Report), the candidate will be responsible for:Performing Ad-hoc requests from...

  • Internal Audit Intermediary

    Found in: Talent ZA 2A C2 - 1 week ago


    Johannesburg, South Africa Performer Recruitment and Consulting Full time

    IntroductionOur client is seeking to employ an individual with high energy levels and out of the box thinker as Internal Audit Intermediary to join their team.Duties & ResponsibilitiesReporting to the Internal Audit Manager (1st Line Report) and Internal Audit Executive (2nd Line Report), the candidate will be responsible for:Performing Ad-hoc requests from...

  • Internal Audit Intermediary

    Found in: Whatjobs ZA C2 - 5 days ago


    Johannesburg, South Africa Performer Recruitment and Consulting Full time

    Introduction Our client is seeking to employ an individual with high energy levels and out of the box thinker as Internal Audit Intermediary to join their team. Duties & Responsibilities Reporting to the Internal Audit Manager (1st Line Report) and Internal Audit Executive (2nd Line Report), the candidate will be responsible for: Performing Ad-hoc requests...


  • Johannesburg, South Africa FirstRand Full time

    Job Description Hello future 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 reward...


  • Johannesburg, South Africa FirstRand Full time

    Job Description Hello future 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 reward...


  • Johannesburg, South Africa Mazars Careers Full time

    **Duties and Responsibilities**: - Plan and execute risk-based internal audits - Provide consulting services to clients - Draft audit reports and present final findings to the client - Provide on the job coaching to internal auditors and trainees - Supervision of internal audit teams on multiple audits - Manage the delivery of each assignment in line with...