Internal Audit Manager

3 weeks ago


Johannesburg, Gauteng, South Africa FirstRand Bank Limited Full time

About the Role:

We are seeking an experienced Internal Audit Manager to join our team at FirstRand Bank Limited. The successful candidate 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.
  • Identifying 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).

About You:

  • 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.


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