Manager, Internal Audit
3 weeks ago
Job Description
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.
Build strong relationships with relevant senior internal stakeholders to understand the business and to enable assurance processes and GIA's wider objectives. Assess, identify and report on practices in the scope of audit projects which negatively impact client experience and raise recommendations to improve client experience. Adhere to GIA methodology, policies and procedures. Manage adherence of team members on audit projects. Guide team members to enhance their understanding and application of GIA methodology, policies and procedures. Manage and execute data led audit testing to assess the design and operating effectiveness of controls, determine audit findings and residual risk, and agree remediation to address root causes. Engage all relevant GIA specialists to obtain input and agreement of the audit findings. Review, assess and approve all audit project work for quality, accuracy and adherence to GIA methodology. Communicate and agree findings with relevant auditees accountable for the areas under review. Contribute to the effective development of audit technology by providing input on technology needs.
Qualifications
Relevant Degree (IT/ Computer Science/ Information Systems) - Min Post Graduate Degree (Hons) (IT/ Computer Science/ Information Systems) - Pref Certified Information Security Management (CISM) - Pref Certified Information Systems Security Professional (CISSP) - Pref
Additional Information
Experience Required - 9 Years
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 IT security audits, including information security governance reviews and technical infrastructure reviews. 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.
Behavioural & Technical Competencies
Developing Strategies : This competency includes facets of behaviour such as being visionary and establishing effective plans that take into consideration long-term aspects. This competency also includes the need for individuals to focus on identifying trends.
Taking Action : This competency is about taking action in service of achieving the organisation's goals. It is about being energetic, showing initiative and being action oriented.
Interpreting Data : This competency is about interpreting data accurately with an emphasis on the processing and interpretation of numbers. This competency also includes the utilisation of technology.
Maintain IA Professional Practices : Knowledge of Internal Audit International Professional Practices and apply them to improve the audit methodology, and as a quality standard for audit engagement deliverables to ensure continuous improvement of the audit function.
IA Data Analysis: The ability to inspect, transform and model data to inform and support the internal audit process and decision-making
IA Technology Application : The ability to utilise technology to source and analyse data that supports the internal audit process (risk assessments, full population testing) and drive visual presentation
Rise and grow with a career at Standard Bank Group
Join a committed group of 50 000+ people who stand behind one common purpose: Africa is our home, we drive her growth. We firmly believe that our people are our greatest competitive advantage. It's only through our people’s expertise and dedication that we are able to bring our purpose and strategy to life in service of our clients and society at large. That’s why we strive to create a work environment where our people can thrive, where they are able to bring their whole selves to their work and are empowered to pursue their dreams and aspirations.
Join us as we Transform our Business-
Internal Audit Manager
1 month ago
Johannesburg, South Africa Communicate Recruitment Full timeMy 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...
-
Manager: Internal Audit
1 month ago
Johannesburg, South Africa THE SKILLS MINE (PTY) LTD Full time**Requirements**: - Relevant University Degree - required - IT audit qualifications (CISA/CISM) - required - Internal auditor qualifications (CIA/CRMA) - advantageous - Internal Audit experience in Banking - min 5 years - required - Experience in conducting automated operational controls (Business as Usual) testing is required. - Experience in conducting IT...
-
Internal Audit Manager
1 month 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
4 weeks ago
Johannesburg, South Africa Exceed Recruitment and Human Resource Consultants Full time**Reference**: SJ 7569 **Consultant**: Sone Johnson **Descriptions**: Ensure quality planning memorandum/identification of risks during planning process (risk assessment) Appropriate audit programmes to test controls/risk areas (control objectives achieved) Audit files in compliance with IIA/departmental standards Continuous interaction/agreement with...
-
Manager Internal Auditing
4 weeks ago
Johannesburg, South Africa Edge Executives Full timeSkills required: BCom Honours or equivalent in Commerce (i.e., Accounting or Internal Auditing). Post-graduate professional designation, i.e. a Certified Internal Auditor or Certified Information Systems Auditor. A minimum of three yearâs financial services related internal audit experience A minimum of three yearsâ internal audit management...
-
Manager Internal Auditing
4 weeks ago
Johannesburg, South Africa Adzuna ZA B C2 Full timeSkills required:BCom Honours or equivalent in Commerce (i.e., Accounting or Internal Auditing).Post-graduate professional designation, i.e. a Certified Internal Auditor or Certified Information Systems Auditor.A minimum of three yearâs financial services related internal audit experienceA minimum of three yearsâ internal audit managementExcellent...
-
Internal Audit Manager
2 weeks ago
Johannesburg, South Africa The Recruitment People Full timeThe incumbent will be responsible for the full internal audit management function, including but not limited to:Ensuring compliance with policiesAssessing financial processesIdentifying potential risksLeading audit teamsProviding insights to senior management for risk mitigationDrawing up the internal audit strategy and annual planPresenting audit findings...
-
Internal Audit Manager
2 weeks ago
Johannesburg, South Africa The Recruitment People Full timeThe incumbent will be responsible for the full internal audit management function, including but not limited to:Ensuring compliance with policies Assessing financial processes Identifying potential risks Leading audit teams Providing insights to senior management for risk mitigation Drawing up the internal audit strategy and annual plan Presenting audit...
-
Internal Audit Manager
2 weeks ago
Johannesburg, South Africa Adzuna ZA B C2 Full timeThe incumbent will be responsible for the full internal audit management function, including but not limited to:Ensuring compliance with policiesAssessing financial processesIdentifying potential risksLeading audit teamsProviding insights to senior management for risk mitigationDrawing up the internal audit strategy and annual planPresenting audit findings...
-
Internal Audit Manager
1 month ago
Johannesburg North, South Africa Communicate Recruitment Full timeHave 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
1 month ago
Johannesburg, South Africa The Recruitment People Full timeGauteng _, 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...
-
Internal Audit Manager
4 days ago
Johannesburg, South Africa Absa Bank Limited Full timeBring 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...
-
Internal Controls Manager
3 days ago
Johannesburg, South Africa Adzuna ZA B C2 Full timeSuccessful incumbent will have a completed B.Com (Accounting) degree / B.Com (Hons) highly advantageous, plus completed SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly advantageous. Report directly to the Financial Manager and be responsible for: Analysing systems and procedures and identify risks in terms of...
-
Internal Controls Manager
3 days ago
Johannesburg, South Africa Smith Garb & Associates Full timeSuccessful incumbent will have a completed B.Com (Accounting) degree / B.Com (Hons) highly advantageous, plus completed SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly advantageous. Report directly to the Financial Manager and be responsible for: Analysing systems and procedures and identify risks in terms...
-
Internal Controls Manager
5 days ago
Johannesburg, South Africa Smith Garb & Associates Full timeSuccessful incumbent will have a completed B.Com (Accounting) degree / B.Com (Hons) highly advantageous, plus completed SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly advantageous. Report directly to the Financial Manager and be responsible for: Analysing systems and procedures and identify risks in terms...
-
Internal Audit Manager
1 month ago
Johannesburg North, South Africa Communicate Recruitment Full timeAre you ready to take your career to the next level? If this is you, look no further! I specialise in placing top qualified financial professionals in the market and my clients are generally looking for high performing Internal Audit Managers who have strong leadership skills to join their team. **Minimum Requirements**: - A Bachelor's degree in...
-
Senior Internal Audit Manager
4 weeks ago
Johannesburg, South Africa Job Crystal Full timeThe Senior Internal Audit Manager will assist the Chief Internal Auditor in providing reliable, value added and independent assurance to the Board, Shareholders and other relevant Stakeholders (e.g., external auditors, regulators, etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and evolving risks across...
-
Senior Manager: Internal Audit
4 days ago
Johannesburg, South Africa NTT Ltd. Full timeNTT is a leading global IT solutions and services organisation that brings together people, data and things to create a better and more sustainable future. In today’s ‘iNTTerconnected’ world, connections matter more now than ever. By bringing together talented people, world-class technology partners and emerging innovators, we help our clients solve...
-
Internal Audit
1 month ago
Johannesburg, South Africa Empact Group Full time**Purpose of the role**: Provide independent assurance that the organisation’s risk management, governance and internal control processes are operating effectively, including consulting on improving systems and processes. Manage the risk of fraud and theft through prevention, monitoring, detection & investigation of fraud and theft cases. **Education and...
-
Internal Audit Intermediary
1 month ago
Johannesburg, South Africa Performer Recruitment Full timeIntroduction Our client is seeking to employ an individual with high energy levels and out of the box thinker as Internal Audit Intermediary to join their team. **1st Line Report** Internal Audit Manager **2nd Line Report** Internal Audit Executive **Duties & Responsibilities** - Performing Ad-hoc requests from management. - Preparation of the audit...