Internal Audit Manager

2 weeks ago


Sandton, South Africa FirstRand Bank Limited Full time

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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