Internal Audit Manager

1 week ago


Sandton, South Africa FirstRand Bank Limited Full time
Job Title: Internal Audit Manager

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.
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.
  • 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.
What We Offer:
  • Challenging work in a complex and exciting environment.
  • Opportunities to innovate and create efficiencies.
How to Apply:

We look forward to engaging with you further. Please submit your application ahead of the closing date indicated below.



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