Internal Audit Manager

2 weeks ago

Pretoria, South Africa South African Reserve Bank Full time

The main purpose of this position is to provide team leadership in the provision of independent objective assurance and consulting services regarding the adequacy and effectiveness of the control, risk management and governance processes of the South African Reserve Bank (SARB), particularly in the information technology (IT) projects environment.
Detailed Description
Participate in the strategic processes of the Internal Audit Department (IAD) by providing inputs, completing strategic projects and providing status updates.
- Contribute strategically to the development of the annual audit plan of the IAD by identifying and elaborating on priority risks with which the IAD and the SRAB are faced.
- Prepare case studies and run training sessions within the IAD, mentor other auditors as well as provide training to managers in areas of governance risk management and control relevant to the SARB.
- Lead a team of auditors on audit assignments of varying complexity, plan the audit, allocate and provide quality assurance work, project manage the delivery to set milestones and manage the relationship with the internal clients.
- Integrate the research of different auditors and the findings from audit tests to scope and set the objectives of the audit, and to prepare audit recommendations.
- Compile and review thorough, concise and reliable audit reports, quality assuring and integrating the inputs of other auditors into the final report.
- Work on new or complex risk problems the SARB may be facing or that may be emerging within the SARB.
- Present audit findings and recommendations to the heads of departments (HoDs) and the executive management of the SARB and, where necessary, to the SARB Audit Committee.
- Perform project-based performance appraisals for team members and provide input in the overall performance evaluations.
- Stay abreast of and actively contribute to the development of new approaches (best practice) - methods, analytical techniques, new models, procedures - to internal audit in the SARB.
- Lead briefings and presentations with departments and engage other technical auditors and senior managers in the SARB.
Job Requirements
at least an Honours degree in Internal Auditing, Accounting, Risk Management

and/or Information Systems;
- a Certified Information Systems Auditor (CISA) qualification and/or certification in data analytics;
- a certification in PRINCE2 and/or PMBOK will be an added advantage;
- at least 8 to 10 years’ experience within an auditing environment of which 3 to 5 years in a project assurance environment **; **and
- a minimum of 3 years’ experience in leading audit assignments.

Additional requirements include:

- industry, business and organisational knowledge and skill;
- expertise in planning and organising;
- quality assurance knowledge and skill;
- an understanding of risk management principles, tools, methodologies, frameworks, policies and processes; and
- extensive experience in internal audit principles, tools, methodologies, frameworks, policies and processes.
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**The SARB offers remuneration and benefits commensurate with the level of the position and in line with the market. The level at which the successful applicant will be appointed will depend on his/her competence and experience.
**Ms Zani Mashinini**

**Divisional Head: Centres of Excellence**

**Human Resources Department
Currency
-ZAR
-Amount of Travel
-Work At Home

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