Audit Risk Manager

1 month ago


Johannesburg, Gauteng, South Africa Isilumko Staffing Full time

**Job Summary**


Isilumko Staffing is seeking a highly skilled Auditor Portfolio Manager to join our team. The ideal candidate will possess a strong background in auditing, risk management, and governance.


**Key Responsibilities**



  • Deliver on the annual audit plan by providing reasonable assurance to stakeholders that key risks are being mitigated through adequate and effective management controls in accordance with Group Internal Audit methodology.
  • Perform data analytics and attend audit-related meetings to ensure the integrity of the audit process.
  • End-to-end audit execution, including planning, fieldwork, and reporting, to provide a comprehensive audit experience.
  • Document working papers and conclusions of the audit on TeamMate in line with the GIA methodology.
  • Develop and maintain relationships with internal audit teams, business, and key stakeholders to ensure robustness and completeness of audit coverage and provide insights to enhance assurance provided over the control environment.
  • Write the audit report for this audit, presenting findings and recommendations in a clear and concise manner.

**Requirements**



  • Bachelor’s degree in a relevant field, such as accounting, finance, or business administration.
  • Professional certifications, such as CIA, CFE, or ACAMS, are highly desirable.
  • Minimum 6-8 years of experience in auditing, risk management, and governance, with a strong background in AML and fraud, data analytics, and coding in SAS and SQL.
  • Strong leadership and judgment skills, with the ability to work under pressure and meet deadlines.
  • Emotional intelligence, emotional quotient (EQ), and the ability to apply experience and best practice into audit discussions and work performed.
  • Excellent communication and stakeholder management skills, with the ability to build strong relationships with internal audit teams, business, and key stakeholders.
  • Business acumen and the ability to apply values-based and strong ethics in all aspects of the job.

**What We Offer**



  • A dynamic and challenging work environment that encourages growth and development.
  • Competitive salary and benefits package.
  • Opportunities for professional development and career advancement.


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