Internal Audit Manager

A bank that provides a comprehensive range of specialist financial products and services for Business and Wealth clients is looking for an Internal Audit Manager.

This specific client goes beyond the traditional expectations of the financial services industry and strive to deliver solutions with exceptional personalised service. They create tailor-made products and solutions that suit client’s needs and the culture is one of commitment, passion, continuous development, diversity, and ethical practice.

The Successful Internal Audit Manager will be responsible for:

• Stakeholder relationship development and management
• Plan, manage and execute audits as allocated by the Chief Audit Executive
• Develop detailed audit plans and programmes based on risk analysis
• Manage and guide the performance of audit procedures and work papers in accordance with the IIA Standard
• Perform audit procedures and prepare work papers in accordance with the IIA Standards, as necessary 
• Evaluate the adequacy and effectiveness of internal controls and agreed management actions with the auditee’s management
• Prepare/Review comprehensive written reports communicating results of the audit
• Lead and conduct special assignments and/ or investigations
• Follow up on corrective actions required as necessary
• Other related duties that may be required from time to time 
• Plan and execute audits outside of own portfolio when required
• Provide coaching, mentoring and guidance
• Represent Group Internal Audit on project teams/steering committees/management committees relevant to the portfolio
• Represent GIA at project team/steering committee/management committee meetings
• Compile meeting packs and report to project team/steering committee/management committee meetings 
• Provide feedback to GIA from project team/steering committee/management committee meetings

Qualifications:

• Matric
• BCom (Hons)
• CIA or CA(SA) essential

Experience:

• Audit Firm Exposure is beneficial
• 5/7 years’ experience Internal Audit experience including training contract/learnership period)
• Internal or external audit experience within a bank essential
• 1+ years’ experience of working with/in integrated audit teams (technology audit, data analytics, etc.)
• Knowledge of internal auditing theories and standards and ability to plan audits in accordance with IIA standards

Apply now!

For more finance jobs, please visit www.networkrecruitment.co.za

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

For more information contact:

Shouneez J Scheepers

Executive Consultant: IT/Internal Audit and CA (SA)

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