Assistant Manager: Group Internal Audit

20 hours ago


Johannesburg, South Africa NETWORK IT BRUMA Full time

**Job & Company Description**:
The company values their employees input a lot and in turn prides itself in treating everyone with fairness and courtesy. The collaborative Audit leader creates and environment where integrity, teamwork and customer excellence are of immense importance and a top priority.

**Education**:

- BCom Honours (Informatics) OR BsC (information or Computer Science)
- Complted CIa / Studying towards obtaining CIA

**Job Experience & Skills Required**:

- 3-4 years work experience
- Supervisory experience
- Big 4 firm (ADVANTATGEOUS)
- Financial Services experience (optional)

**Technical Competencies**:

- Ability to grasp and learn new concepts
- Excellent research skills
- Willingness to learn
- Must be able to work in a team
- Must utilise individual and combined strengths to improve systems

**Responsibilities**:

- Run Audits end to end (able to perform & review)
- Coach & develop junior staff members
- Develop risk and control matrix for area of audit.
- Design and execute audit programme.
- Co-ordinate audits including supervision of internal audit staff members:

- Keeping track of audits performed and make changes as necessary to the direction of the audit.
- Perform ad-hoc special projects
- Prepare Internal audit reports or memos
- Build strong relationships with key stakeholders
- Intermediate knowledge of IT audit
- Promote integrated auditing techniques
- Engage to continuous knowledge development regarding sectors rules, regulations, best practice, tools, techniques, and performance standards.

**Personal Attributes**:

- Open-minded individual open to diverse working environment
- An individual who creates and promotes open door policy
- Driven
- Curious
- Passionate about IT industry
- Innovative


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