Internal Audit Manager
2 weeks ago
About the Role
We 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 Responsibilities
- Develop and maintain an IT audit risk universe per business unit.
- Prepare the annual IT audit plan per business unit, taking into account strategic plans and emerging risks.
- Identify opportunities and drive an integrated audit approach with the business process audit team.
- Assign audits to individual auditors, considering the complexity of the audit and the experience of the auditor.
- Oversee individual audits, ensuring they are completed in accordance with departmental methodology and audit standards.
- Provide guidance to auditors throughout the audit, advising on technical, methodology, and statutory issues.
- Discuss draft reports with auditees, finalize management comments, and action plans.
- Express an audit opinion on the acceptability of residual risk in the process under review.
Requirements
- Extensive experience and knowledge in General Controls Review and Technical reviews.
- Honours degree in Information Systems.
- CISA, CISM, CRISC, or relevant certifications will be an advantage.
- 3 years plus management experience in Internal or External Audit is a prerequisite.
What We Offer
- Challenging work in a complex and exciting environment.
- Opportunities to innovate and create efficiencies.
About Us
FirstRand Bank Limited is a leading financial services group in South Africa, committed to empowering our people and fostering a culture of innovation and excellence.
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