Internal Audit Manager
1 week ago
FirstRand Bank Limited is seeking a highly skilled and experienced Internal Audit Manager to join our team. 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:- Manage a portfolio of clients and deliver high-quality audit and assurance services, including preparing and reviewing audit plans and work.
- 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/execute and deliver timeously within Budget on the Annual Audit Plan, continually reassessing and revising, based on key or emerging risks.
- Identify ways to maximise 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 utilisation of tools / techniques to improve audit efficiencies (CAAT's, flow charts, research, ADR/Google, analytical reviews).
- Upskill staff, and mentor/coach staff on effective identification of risks and to deliver quality audit report writing.
- Liaise with key business management on discussion findings, assisting auditors to obtain management action remediation plans, and finalising the draft and final report.
- 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.
- Corporate Investment banking audit experience is beneficial.
- A post-secondary qualification in IT e.g., CISA/CISM accreditation would be advantageous.
- Experience using data analytics is advantageous.
- Challenging work in a complex and exciting environment.
- Opportunities to innovate and create efficiencies.
We look forward to engaging with you further. Please submit your application ahead of the closing date indicated below.
-
Internal Audit Manager
2 weeks ago
Sandton, South Africa Discovery Ltd. Full time**Business Unit**:Discovery Central Services**Function**:Internal Audit**Date**:16 Oct 2024- Discovery - Group Internal Audit - **Internal Audit Manager** **About Discovery** - Discovery’s core purpose is to make people healthier and to enhance and protect their lives. We seek out and invest in exceptional individuals who understand and support our core...
-
Internal Audit Manager
1 month ago
Sandton, South Africa TalentCru Full time{"title": "Internal Audit Manager", "content": "Job SummaryTalentCru is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Internal Audit department, you will be responsible for providing assurance activities on our internal operating controls, processes, and practices.Key ResponsibilitiesConduct allocated audits from...
-
Internal Audit Manager
3 weeks ago
Sandton, South Africa TalentCru Full time{"title": "Internal Audit Manager", "description": "Job SummaryTalentCru is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Internal Audit department, you will be responsible for providing assurance activities on our internal operating controls, processes, and practices.Key ResponsibilitiesConduct allocated audits...
-
Internal Audit Manager: Group Internal Audit
4 months ago
Sandton, South Africa Sanlam Full time**Who are we?** Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as...
-
Manager It: Internal Audit
5 months ago
Sandton, South Africa Bidvest Bank Full time**Primary Purpose** Responsible for and assist with the review and assessment of systems of control and procedures in the organisation in order to minimise risk and loss. This will include assessing internal controls and liaison with management, external auditors, risk management, compliance, loss control and systems evaluation. Accountable for the...
-
Internal Audit Manager
2 weeks ago
Sandton, South Africa Discovery Ltd. Full time**Business Unit**:Discovery Bank**Function**:Internal Audit**Date**:15 Oct 2024- About Discovery- Discovery’s core purpose is to make people healthier and to enhance and protect their lives. We seek out and invest in exceptional individuals who understand and support our core purpose, and whose own values align with those of Discovery. Our fast-paced and...
-
IT Internal Audit Manager
3 weeks ago
Sandton, South Africa FirstRand Bank Limited Full timeJob Title: IT Internal Audit ManagerFirstRand Bank Limited is seeking a highly skilled and experienced IT Internal Audit Manager to join our team. As an IT Internal Audit Manager, you will be responsible for leading the IT audit function, ensuring that our IT systems and processes are secure, efficient, and effective.Key Responsibilities:Lead the IT audit...
-
Internal Audit Manager
4 months ago
Sandton, South Africa Insphired Recruitment Solutions Full timeOur client in the Financial Services industry based in Sandton is looking for an Internal Audit Manager. **Responsibilities**: - General Auditing duties - Network with companies to research and solve problems and develop policies and procedures that comply with current legislation. - Recording, reviewing, and interpreting data to determine the...
-
Internal Audit Manager
4 months ago
Sandton, South Africa Fides Recrutiemt Full time**Purpose**: To provide an expert assurance and consulting service of a high quality and value-adding to clients (within the Telecoms Sector) and be part of the core ICT / Telecom Sector Team hereby growing the business. **Qualification and Experience** - Qualified or part-qualified accountant or audit professional (preferred) - ACA, ACCA, CIA, CA, CPA -...
-
Internal Audit Manager
2 weeks ago
Sandton, South Africa FirstRand Bank Limited Full timeAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at FirstRand Bank Limited. As a key member of our audit team, you will be responsible for delivering assurance and consulting services to our business units.Key ResponsibilitiesDevelop and maintain an IT audit risk universe per business unit.Prepare the...
-
Audit Manager: Group Internal Audit
4 days ago
Sandton, South Africa Sanlam Full time**Who are we?** Sanlam was established as a life insurance company in South Africa but has since transformed into a diversified financial services group that operates across the African continent, India, Malaysia and selected developed markets, with listings on the Johannesburg, A2X and Namibian stock exchanges. In 2018 the Group celebrated its centenary as...
-
Group Internal Audit Manager
1 month ago
Sandton, South Africa Servest Careers Full timeAre you a visionary leader with a passion for cultivating an exceptional organizational culture and empowering a diverse and talented workforce? If so, Servest has an exciting opportunity for you as our Group Internal Audit Manager. You will be responsible for a strategic risk-based internal audit plan and managing the internal audit function in accordance...
-
Senior Manager: IT Internal Audit
4 months ago
Sandton, South Africa Bidvest Bank Full time**Primary Purpose** The successful incumbent will be responsible for the review and assessment of systems of control and procedures in the organisation in order to minimise risk and loss. This will include assessing internal controls and liaison with management, external auditors, risk management, compliance, loss control and systems evaluation. Accountable...
-
IT Internal Audit Manager
1 month ago
Sandton, South Africa FirstRand Bank Limited Full timeDescription 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...
-
Internal Audit Manager
2 weeks ago
Sandton, South Africa FirstRand Bank Limited Full timeDescription 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...
-
Trainee (Internal Audit)
2 weeks ago
Sandton, South Africa Nefcorp Full timeJob category: Banking, Finance, Insurance. Stockbroking Contract: Internship Remuneration: Market Related EE position: Yes Introduction The National Empowerment Fund is looking for a Trainee to join the Internal Audit team. Responsibilities - Execution of audits per the internal audit plan; - Assessing and understanding business processes to identify...
-
Internal Audit Manager
5 months ago
Sandton, 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 The...
-
Internal Audit Manager
4 weeks ago
Sandton, South Africa FirstRand Bank Limited Full timeDescription 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...
-
IT Internal Audit Manager
3 weeks ago
Sandton, South Africa FirstRand Bank Limited Full timeDescription 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...
-
Internal Audit Manager
5 months ago
Sandton, South Africa IDC Full timeTo provide assurance activities on the internal operating controls, processes and practices. **Qualification and Experience** Qualifications** - B Com Honours - Certified Internal Auditor will be added advantage - Membership of relevant professional body **Experience** - Minimum work experience: + 5 years Internal Audit experience - Knowledge of risk...