Job title : Internal Audit Manager
Job Location : Gauteng, Johannesburg
Deadline : November 04, 2024
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Are you someone who can:
- Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work.
- Maintain the highest technical and professional standard.
- Think strategically about client needs by understanding their business and key risks.
- Manage the quality of audit work output to ensure excellence is achieved through the application of end-to-end integrated risk-based reviews.
- Ensure that the audit team continually identify and report on potential financial, operational risks (including IT risks) and regulatory risk when conducting audits
- Ensure that actual vs. approved/revised plan (including special requests) achieve the required coverage %
- Manage the Annual Audit Plan, continually reassessing and revising based on key or emerging risks.
- Identifying ways to maximise the relationship with clients and deliver added value by elevating our status to trusted partner / trusted advisor.
- Ensure excellence in reporting to governance structures (Audit Committee, Risk Committee, Regulatory Committee)
- Ensure the efficient utilisation of tools / techniques to improve audit efficiencies (CAAT’s, flow charts, research, ADR/Google, analytical reviews)
You will be an ideal candidate if you:
- A qualified Chartered Accountant/ CIA/ BCom honours Degree with financial savvy, a strong background in Financial, Operational (including IT) and Regulatory Risk Management.
- 5+ years of internal / external audit experience is a must.
- Banking or Financial Services industry experience is preferred
- A post-secondary qualification in IT e.g., CISA/CISM accreditation would be advantageous.
You will have access to:
- Challenging work in a complex and exciting environment
- Opportunities to innovate and create efficiencies.
- We can be a match if you are:
- Curious & courageous – you’re driven by always wanting to know more and learn more and you’re brave enough to
- Obsessed with mastery – you know what it takes to become good at what you do and are constantly pushing yourself to do it.
- Have a general understanding of different risk types.
How to Apply for this Offer
Interested and Qualified candidates should Click here to Apply Now
- Accounting / Financial Services jobs
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