Internal Audit Manager

4 weeks ago


Johannesburg, Gauteng, South Africa FirstRand Bank Limited Full time

About the Role

We are seeking a highly skilled Internal Audit Manager to join our team at FirstRand Bank Limited. As a key member of our audit team, you will be responsible for managing a portfolio of clients and delivering high-quality audit and assurance services.

Key Responsibilities

  • Provide management over a portfolio of clients and deliver high-quality audit and assurance services.
  • Maintain the highest technical and professional standards.
  • Think strategically about client needs by understanding their business and key risks.
  • Manage the quality of audit work output to ensure excellence is achieved through the application of end-to-end integrated risk-based reviews.
  • Ensure that the audit team continually identifies and reports 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.
  • Identify ways to maximize 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 utilization of tools/techniques to improve audit efficiencies (CAAT's, flow charts, research, ADR/Google, analytical reviews).

Requirements

  • A qualified Chartered Accountant/CIA/BCom honours degree with financial savvy, a strong background in Financial, Operational (including IT) and Regulatory Risk Management.
  • 5+ years of internal/external audit experience is a must with minimum 2 years supervisory or management experience.
  • Experience within financial services and banking is beneficial.
  • A post-secondary qualification in IT e.g., CISA/CISM accreditation would be advantageous.
  • Experience using data analytics is advantageous.

About Us

FirstRand Bank Limited is a leading financial services group in South Africa, committed to delivering exceptional service and value to our clients. We are a diverse and inclusive organization, proud of our African heritage and our commitment to empowering our people and communities.



  • Johannesburg, Gauteng, South Africa Point Group Full time

    **Job Title:** Internal Audit ManagerWe are seeking an experienced Internal Audit Manager to join our team at Point Group. The successful candidate will be responsible for strategically planning and directing the organization's internal audit function and processes.**Key Responsibilities:**Strategically plan and direct the organization's internal audit...


  • Johannesburg, Gauteng, South Africa Point Group Full time

    **Job Title:** Internal Audit Manager**Job Summary:** We are seeking a highly skilled Internal Audit Manager to join our team at Point Group. The successful candidate will be responsible for strategically planning, directing, and coordinating the organization's internal audit function and processes.**Key Responsibilities:**Strategically plan and implement...


  • Johannesburg, Gauteng, South Africa Isilumko Staffing Full time

    We are seeking a dynamic and experienced individual to lead our internal audit function as an Internal Audit Manager within our Risk, Audit, and Compliance department.Job Overview:As an Internal Audit Manager, you will play a pivotal role in conducting portfolio audits and fostering stakeholder relationships to ensure adherence to Company standards. You will...


  • Johannesburg, Gauteng, South Africa FirstRand Bank Limited Full time

    Job DescriptionWe are seeking a highly skilled Audit and Assurance Manager to join our team at FirstRand Bank Limited. As a key member of our internal audit team, you will be responsible for providing high-quality audit and assurance services to clients across various industries.Key Responsibilities:Manage a portfolio of clients and deliver high-quality...


  • Johannesburg, Gauteng, South Africa FirstRand Bank Limited Full time

    About the RoleWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at FirstRand Bank Limited.Key ResponsibilitiesProvide management over a portfolio of clients and deliver high-quality audit and assurance services.Maintain the highest technical and professional standards.Think strategically about client needs by...

  • Internal Audit Lead

    2 weeks ago


    Johannesburg, Gauteng, South Africa Point Group Full time

    **Job Title:** Internal Audit Lead.At Point Group, we are seeking a highly skilled Internal Audit Lead to join our team. The successful candidate will be responsible for strategically planning, directing, and coordinating the organisation's internal audit function and processes.**Key Responsibilities:**Statutory CompliancePolicy, Contract and Legal...


  • Johannesburg, Gauteng, South Africa Standard Bank Group Full time

    Job Title: Senior Internal Audit ManagerAt Standard Bank Group, we are seeking a highly skilled and experienced Senior Internal Audit Manager to lead and review the audit process for a portfolio of audits. As a key member of our Internal Audit team, you will be responsible for independently and objectively providing assurance that enables client-centric risk...


  • Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Job SummaryWe are seeking a highly skilled Internal Auditor to join our team at Network Recruitment. As an Internal Auditor, you will play a key role in evaluating and improving internal controls, risk management, and governance processes.Key ResponsibilitiesPlan, execute, and report on internal audits across various functions and departments to evaluate the...


  • Johannesburg, Gauteng, South Africa AJ Personnel Full time

    Key RequirementsBachelor of Commerce Honors in Internal Audit, Financial Accounting, or Risk ManagementRegistration with CIA (Certified Internal Auditor) or SAICA (South African Institute of Chartered Accountants)At least 4 years of post-article internal audit experienceProven ability to perform end-to-end risk-based audits independentlyExperience working in...


  • Johannesburg, Gauteng, South Africa AJ Personnel Full time

    Job SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team at AJ Personnel. The ideal candidate will have a strong background in internal audit, risk management, and financial compliance.Key ResponsibilitiesPlan and execute internal audits to ensure compliance with regulatory requirements and company policies.Assess the adequacy...

  • Internal Audit Expert

    2 weeks ago


    Johannesburg, Gauteng, South Africa Staff Solutions Recruitment Full time

    Job RequirementsAs an Internal Audit Expert for our client, you will be responsible for the full audit cycle, including risk management and control management over operations effectiveness, financial reliability, and compliance with all applicable directives and regulations. Your duties will include determining internal audit scope, obtaining, analyzing, and...


  • Johannesburg, Gauteng, South Africa Staff Solutions Recruitment Full time

    Job Title: FMCG Internal AuditorAre you a detail-oriented professional with a passion for ensuring the highest standards of financial control and compliance? Do you have a strong background in auditing and a keen eye for identifying risks and opportunities for improvement?We are seeking a highly skilled FMCG Internal Auditor to join our team at Staff...


  • Johannesburg, Gauteng, South Africa Staff Solutions Recruitment Full time

    FMCG Internal Auditor Key Responsibilities:Perform and control the full audit cycle, including risk management and control management over operations effectiveness, financial reliability, and compliance with applicable directives and regulations.Determine the internal audit scope and obtain relevant documentation.Prepare and present reports that reflect...


  • Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full time

    KPMG-SouthAfrica is seeking an experienced IT Internal Audit Manager of IT Operations to lead our IT internal audit team. In this role, you will be responsible for managing and executing IT audits, providing guidance and support to junior team members, and advising clients on effectively managing IT-related risks.About the Role:You will lead IT audits,...


  • Johannesburg, Gauteng, South Africa FirstRand Bank Limited Full time

    About the RoleWe are seeking a highly skilled Internal Audit Specialist to join our team at FirstRand Bank Limited. As an Internal Audit Specialist, you will be responsible for ensuring the effectiveness of our internal audit processes and procedures.Key ResponsibilitiesConduct quality reviews of internal audit files to ensure compliance with audit...


  • Johannesburg, Gauteng, South Africa MacDonald's Transport Full time

    Job Title: Internal AuditorAbout the Role:We are seeking a highly skilled and experienced Internal Auditor to join our team at MacDonald's Transport. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Carry out risk-based internal audits to identify...


  • Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Internal Audit RoleNetwork Recruitment seeks a skilled Internal Audit Specialist to join our team. The successful candidate will be responsible for examining and reporting on our systems of internal control, evaluating the design and operational adequacy of these controls, and determining risk and developing remediation strategies. Key Responsibilities:•...


  • Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Job SummaryWe are seeking an experienced Head of Internal Audit to join our team at Network Recruitment. The ideal candidate will have a proven track record in driving business value and improving processes through effective internal audit practices.


  • Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Job Title: Internal Audit ProfessionalAbout the Role:We are seeking an experienced Internal Audit Professional to join our team at Network Recruitment.Key Responsibilities:Examine and report on systems of internal controlEvaluate the design and operational adequacy of these controlsDetermine risk and develop remediation strategiesDiscuss internal control...


  • Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full time

    Job Title: Internal Audit Graduate FY25Our national Internal Audit, Risk and Compliance Services practice provides strategic sourcing of Internal Audit; Enterprise Risk Management; Governance, Regulatory Compliance, Contract Compliance and Sustainability services. This opportunity involves a strong focus on Internal Audit solutions to our clients.Key...