Manager, Internal Audit

4 weeks ago


Johannesburg, South Africa Standard Bank of South Africa Limited Full time

Manager, Internal Audit - Credit Risk (GIA)

Job Overview

Business Segment: Group Functions

Location: ZA, GP, Johannesburg, Baker Street 30

To lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client centric risk management.

Key Responsibilities:

- Build strong relationships with relevant senior internal stakeholders to understand the business and to enable assurance processes and GIA's wider objectives.
- Adhere to applicable internal SBG policies and procedures. Manage adherence of team members on audit projects.
- Develop and maintain a risk assessment on all areas of risk origination and risk management of the business area responsible for, covering all the risk types to inform audit planning and reporting.
- Lead and manage individuals to deliver against objectives, provide feedback, guide and enable technical, behavioural and leadership development, and assess and manage performance.
- Manage GIA, Group wide and other data used in the portfolio, adhering to GIA standards and relevant Group policies.

Qualifications:

- Relevant Degree - e.g. Audit, Finance, Legal, IT, Data (Min)
- Post Graduate Qualification - (Pref)

Experience Required:

- 1 - 2 Years: Experience analysing complex sets of data to interpret, visualise and identify trends. Understanding of IT controls.
- 5 - 7 Years: Planning and executing audits. Managing and engaging with various stakeholders at a Senior Level. Experience in managing and leading teams with a proven track record of delegating and prioritizing tasks.
- Experience in Credit - required.

Competencies:

- Developing Strategies: Being visionary and establishing effective plans that take into consideration long-term aspects.
- Taking Action: Taking action in service of achieving the organisation's goals, being energetic, showing initiative and being action-oriented.
- Interpreting Data: Accurately interpreting data with an emphasis on processing and interpretation of numbers, including utilisation of technology.
- Internal Auditing: Following a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
- Maintain IA Professional Practices: Knowledge of Internal Audit International Professional Practices to improve audit methodology and ensure continuous improvement of the audit function.
- IA Data Analysis: Inspecting, transforming, and modeling data to inform and support the internal audit process and decision-making.

Please note: All our recruitment processes comply with the applicable local laws and regulations. We will never ask for money or any form of payment as part of our recruitment process.

#J-18808-Ljbffr



  • Johannesburg, Gauteng, South Africa Point Group Full time

    **Job Title:** Internal Audit ManagerWe are seeking an experienced Internal Audit Manager to join our team at Point Group. The successful candidate will be responsible for strategically planning and directing the organization's internal audit function and processes.**Key Responsibilities:**Strategically plan and direct the organization's internal audit...

  • Internal Audit Manager

    5 months ago


    Johannesburg, South Africa Communicate Recruitment Full time

    My client, a multinational manufacturing and FMCG powerhouse, is looking to recruit an **Internal Audit Manager** to join their dynamic team! **Duties**: - Annual risk based audit plan - Utilization of the internal audit methodology - Ensure adherence to internal controls and Corporate Governance Codes - Coordinate with external auditors to ensure proper...

  • Internal Audit Manager

    5 months ago


    Johannesburg, South Africa Performer Recruitment Full time

    **Introduction** Our client is seeking to employ an individual with high energy levels and out of the box thinker as an Internal Audit Manager to join their team. **Duties & Responsibilities** - Assistance with Control Self-Assessment questionnaires, where necessary - Conducting of Stock-Take audits, where necessary, and preparing Stock-Take Audit...

  • Internal Audit Manager

    5 months ago


    Johannesburg, South Africa CA Financial Appointments Full time

    One of my JSE listed clients, are seeking an experienced Internal Audit Manager to ensure a smooth running of the Internal Audit & Risk Management department. The successful incumbent will participate in the execution of audits at their investee companies under the direction aof the Head of Audit Operations driving control and maintenance in audits and...


  • Johannesburg, South Africa Edge Executive Search Full time

    Our client, a specialist financial products and service company is now hiring for a Manager Internal Audit for a 3-month contract. **Skills required**: - BCom Honours or equivalent in Commerce (i.e., Accounting or Internal Auditing). - Post-graduate professional designation, e., Certified Internal Auditor or Certified Information Systems Auditor. - A...


  • Johannesburg, Gauteng, South Africa Point Group Full time

    **Job Title:** Internal Audit Manager**Job Summary:** We are seeking a highly skilled Internal Audit Manager to join our team at Point Group. The successful candidate will be responsible for strategically planning, directing, and coordinating the organization's internal audit function and processes.**Key Responsibilities:**Strategically plan and implement...

  • Internal Audit Manager

    2 months ago


    Johannesburg, Gauteng, South Africa Point Group Full time

    Job Title: Internal Audit ManagerPoint Group is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our organization, you will be responsible for strategically planning, directing, and coordinating our internal audit function and processes.Main Responsibilities:Develop and implement an audit plan to ensure compliance with...


  • Johannesburg, Gauteng, South Africa Point. Your Marketing Investment Partner Full time

    Job Title: Internal Audit ManagerPoint. Your Marketing Investment Partner is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our organization, you will be responsible for strategically planning, directing, and coordinating our internal audit function and processes.Main Responsibilities:Develop and implement an audit plan...

  • Internal Audit Manager

    2 months ago


    Johannesburg, Gauteng, South Africa Point. Your Marketing Investment Partner Full time

    Job Title: Internal Audit ManagerPoint. Your Marketing Investment Partner is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our organization, you will be responsible for strategically planning, directing, and coordinating our internal audit function and processes.Main Responsibilities:Develop and implement an audit plan...


  • Johannesburg, Gauteng, South Africa Standard Bank Group Full time

    Job Overview The role involves overseeing and guiding the audit process for a designated portfolio of audits, ensuring that the audit team operates independently and objectively to provide valuable assurance that supports effective risk management tailored to client needs. Collaborate with key stakeholders within the business sector to exchange and...

  • Internal Audit Manager

    5 months ago


    Johannesburg North, South Africa Communicate Recruitment Full time

    Have a penchant for mining, manufacturing, construction or FMCG AND are an experience Internal Audit professional? Keep on reading! My client, a forerunner in their industry, is looking for an Internal Audit Manager to join their organization. Is that you? **Duties**: - Annual risk-based audit plan - Utilization of the internal audit methodology - Quality...

  • Internal Audit Manager

    5 months ago


    Johannesburg, South Africa The Recruitment People Full time

    Gauteng _, JHB - Northern Suburbs _ - Annually On Target Incentive (Market related, Negotiable) _ - Largest of their sort in Africa, this company is looking for an _**_Internal Audit Manager _**_to head up their team in _**_Johannesburg North _**_. _ - The incumbent will be responsible for the full _**_internal audit management _**_function, including but...


  • Johannesburg, Gauteng, South Africa Standard Bank Group Full time

    Job Overview The role involves overseeing and guiding the audit process for a designated portfolio of audits, ensuring thorough execution and supervision of the audit team. The primary objective is to provide independent and objective assurance that facilitates effective risk management focused on client needs. Collaborate with key stakeholders within...

  • Internal Audit Manager

    24 hours ago


    Johannesburg, Gauteng, South Africa Isilumko Staffing Full time

    We are seeking a dynamic and experienced individual to lead our internal audit function as an Internal Audit Manager within our Risk, Audit, and Compliance department.Job Overview:As an Internal Audit Manager, you will play a pivotal role in conducting portfolio audits and fostering stakeholder relationships to ensure adherence to Company standards. You will...

  • Internal Audit Manager

    5 months ago


    Johannesburg, South Africa IG Group Full time

    Job Title Internal Audit Manager **Job Description**: Internal Audit Manager A great opportunity for an Internal Auditor to develop their career in one of the UK's most successful FinTech firms. Role Purpose IG Group is seeking an Internal Audit Manager to work in the Global Internal Audit team. It is a great opportunity to build a career in one of the...

  • Internal Audit Manager

    5 months ago


    Johannesburg, South Africa Absa Bank Limited Full time

    Bring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary To...


  • Johannesburg, South Africa Network Recruitment Full time

    Responsibilities Include (but are not limited to):Defining, proposing and implementing a strategic approach for the insurance business units Internal Audit that aligns with Internal Audits departmental strategyContribute to Internal Audits departmental strategic planning, providing a focus for the insurance business unitProvide support and/or technical...


  • Johannesburg, South Africa Network Recruitment Full time

    Responsibilities Include (but are not limited to):Defining, proposing and implementing a strategic approach for the insurance business units Internal Audit function that aligns with Internal Audits departmental strategyContribute to Internal Audits departmental strategic planning, providing a focus for the insurance business unitProvide support and/or...

  • Internal Audit Manager

    5 months ago


    Johannesburg, South Africa Forvis Mazars Full time

    **Duties and Responsibilities**: - Work effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress. - Assign and manage tasks with other team members considering engagement needs and identified business outcomes and organize own work such that important items get done...


  • Johannesburg, South Africa FirstRand Full time

    Job Description Hello future IT Audit Manager FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable and...