Manager: Internal Audit Project Assurance
4 months ago
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 plan, execute and manage audit assignments in accordance with the country and 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**:
Audit Planning
- Participate in the 6+6 audit planning cycle; provide input by taking into account the risk and control profile, business strategy and material risks affecting the business.
Assurance
- Plan the delivery of assigned audits to a high quality and in line with Key Performance Indicators as per the methodology. This will include adequate resourcing scheduling, meeting key deliverables in terms of audit timelines and review of audit work to confirm that the minimum requirements as per methodology are met.
- Manage the execution of Design Effectiveness Testing (DEA) and Operational Effectiveness Testing (OET) of the audit team in line with methodology requirements and as per the requirements of the QA scorecard.
- Ensure audits and issues assurance within Key Performance timelines and resource budget
Leadership and Management
- Mentor and coach less experienced team members by providing guidance around the methodology and audit process, and manage the teams that assigned to the audit effectively by delegating audit work to empower each individual team member
- Develop a high performing team by embedding formal performance development and informal coaching. Encourage frequent knowledge sharing between team members
Teamwork
- Support IA management team to identify, attract, develop and retain talent on an ongoing basis.
- Engage proactively with Internal Audit colleagues during assignments and request technical assistance where required and based on knowledge of business areas, provide guidance to other auditors and peers by sharing best practice so that their work meets and sometimes exceeds quality standards.
Relationship Management
- Present effectively at stakeholder meetings and forums (e.g.: Risk and Governance Forums etc.) by sharing knowledge and information, including methodology, standards, changes and new developments, with business stakeholders on an ongoing basis, and develop and maintain relationships with accountable stakeholder management on each audit.
- Build effective relationships with CoE counterparts and fully engage them during audit reporting
Reporting
- Use business knowledge to assess evolving risks, write high quality reports with observations which are insightful, address the root cause, have agreed actions that fully mitigate the risk, support the Issues Assurance process and require no further audit work to support them
Knowledge Management
- Continuous upskilling on both technical and other core competencies.
- Keeping up to date with industry trends, regulatory changes and professional standards
- Develop an in-depth knowledge of the methodology, by attending training sessions and using knowledge gained during audits, use this proactively in executing audit activities.
- Based on knowledge of business areas, provide guidance to other auditors and peers by sharing best practice so that their work meets and sometimes exceeds quality standards
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_
-
Internal Audit Manager
4 months ago
Johannesburg, 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 To...
-
Audit Manager
4 months ago
Johannesburg, South Africa KPMG-SouthAfrica Full timeJob title/position: DPP Audit & Assurance ManagerNumber of positions: Three (3) Function and Business Unit: Audit - DPP National: Audit & Assurance Office: Johannesburg or Cape Town Description of the role and purpose of the job: To primarily support DDP Audit and Assurance with dealing with consultations (ie methodology and reporting) and pre-issuance...
-
Manager Internal Auditing
4 months ago
Johannesburg, South Africa Edge Executive Search Full timeOur 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...
-
Audit Senior Manager
4 months ago
Johannesburg, South Africa KPMG-SouthAfrica Full timeJob title/position: DPP Audit & Assurance Senior ManagerNumber of positions: One (1) Function and Business Unit: Audit - DPP National: Audit & Assurance Office: Johannesburg or Cape Town Description of the role and purpose of the job: To primarily support DDP Audit and Assurance with dealing with consultations (ie methodology and reporting) and...
-
Internal Audit Manager
3 months ago
Johannesburg, 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 To...
-
Internal Audit Manager
3 months ago
Johannesburg, South Africa FirstRand Full timeAbout 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...
-
Internal Audit Manager
4 months ago
Johannesburg North, South Africa Communicate Recruitment Full timeHave a penchant for mining, manufacturing, construction or FMCG AND are an experience Internal Audit professional? Keep on reading! My client, a forerunner in their industry, is looking for an Internal Audit Manager to join their organization. Is that you? **Duties**: - Annual risk-based audit plan - Utilization of the internal audit methodology - Quality...
-
Internal Audit Manager
4 months ago
Johannesburg, South Africa FirstRand Full timeAbout us, purpose, experience and qualifications **about us**: **purpose**: - To lead the IT audit team and provide assurance on the adequacy and effectiveness of risk management and control over IT Systems and Platforms, General IT Controls, CAATs and Projects. Furthermore, to take accountability for the management and development of the IT audit team and...
-
Internal Audit Manager
3 months ago
Johannesburg, South Africa CA Financial Appointments Full timeOne 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...
-
Internal Audit Senior Manager
4 months ago
Johannesburg, South Africa FirstRand Full timeJob Description Hello future Internal Audit Senior 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...
-
Senior Manager: Internal Audit
3 months ago
Johannesburg, South Africa Ditshaba Full time**Qualifications and Experience**: - Bachelor’s Degree/ Advanced Diploma in Auditing/ Accounting qualification. - Postgraduate in Internal Auditing/ Accounting qualification. - Certified Internal Auditor (CIA). - Registered as a member of the Institute of Internal Auditors. - Relevant 9 - 10 years’ experience in Internal Auditing of which 3 years must...
-
Audit Manager
2 weeks ago
Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full timeAbout the RoleWe are seeking a highly skilled and experienced Audit Senior Manager to join our DPP Audit & Assurance team in Johannesburg or Cape Town. As a key member of our team, you will play a critical role in supporting the delivery of high-quality audit and assurance services to our clients.Key ResponsibilitiesProvide expert guidance and support to...
-
Audit Manager
2 weeks ago
Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full timeAbout the RoleWe are seeking a highly skilled and experienced Audit Senior Manager to join our DPP Audit & Assurance team in Johannesburg or Cape Town. As a key member of our team, you will play a critical role in supporting the delivery of high-quality audit and assurance services to our clients.Key ResponsibilitiesProvide expert guidance and support to...
-
Internal Audit
3 months 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...
-
IT Internal Audit Manager
3 months ago
Johannesburg, South Africa FirstRand Full timeJob 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...
-
Manager Internal Audit
4 months ago
Johannesburg, 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 To...
-
Internal Audit Manager
3 months ago
Johannesburg, South Africa IG Group Full timeJob 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...
-
IT Internal Audit Manager
1 month ago
Johannesburg, South Africa FirstRand Full timeJob 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...
-
Audit Manager
1 week ago
Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full timeJob Title: Audit Senior ManagerJoin KPMG-SouthAfrica as an Audit Senior Manager and contribute to the success of our DPP Audit & Assurance team.About the Role:We are seeking a highly skilled and experienced Audit Senior Manager to support our DPP Audit & Assurance team in delivering high-quality audit services to our clients. The successful candidate will be...
-
Internal Audit: IT
4 weeks ago
Johannesburg, South Africa Network Recruitment Full timeThe successful candidate will work alongside the Internal Audit Manager to test controls for compliance and report findings to the relevant stakeholders. If you are an innovative individual with excellent communication capabilities and are committed to the code of ethics that governs auditors, then you are encouraged to apply.Duties and Responsibilities...
