Senior Internal Audit Manager

SUMMARY:
A large financial services group, which trades on the Johannesburg Securities Exchange is looking for a Senior Internal Audit Manager.

POSITION INFO:
Their future growth prospects remain strong and the group has recorded satisfactory performance for the past 10 Years and have a proven track record of delivering superior value to clients, employees and shareholders.

This organisation recruits’ self-starters who have a passion for what they do. Are you a professional Internal Audit Manager and looking to add value as a leader? Send your CV to

Duties:

• Lead the audit team and provide assurance on the adequacy and effectiveness of risk management and control over governance, financial, businesses, and operational processes
• Ensure that customers are provided with world-class perspectives and solutions.
• Represent at appropriate client forums and committees.
• Implemented and maintain the strategy for all assurance services provided.
• Delivering Assurance and Consulting Services
• Develop and maintain the audit population and risk universe for the business unit.
• Preparation of the annual audit plan, taking into account strategic plans and emerging risks
• Provide input and assist with the preparation and review of the various committee packs
• Identifying opportunities and driving an integrated audit approach between process audit and IT audit.
• Implemented and maintain Computer Assisted Auditing Techniques (CAAT) for control testing ensuring efficiencies is introduced in the audit process.
• Ensuring audits are completed in accordance with departmental methodology and audit standards as prescribed by Institute of Internal Auditors.
• Formal review at the end of each phase of the audit: planning, fieldwork and reporting.
• Guidance to managers / auditors throughout the audit.
• Draft report with the auditee, finalization of management comments, action plans and target dates for implementation.
• Develop and provide input in respect of new procedures and systems.
• Interview, selection and appointment of managers / auditors.
• Performing bi-annual performance appraisals and salary reviews for reporting staff members.
• Ensure continuous improvement through development

• Matric (Grade 12)
• Degree Accounting or Internal Audit
• CA(SA) / CISA / CIA will be advantageous

• Completed articles
• Minimum 10 years relevant in a in an internal or external audit environment
• 5 years supervisory/ management experience is a MUST!!
• IT Audit and data analytics experience beneficial
• Experience in banking and financial services environment will be an advantage

• Ensure that customers are provided with world-class perspectives and solutions.
• Continually measure the impact of the audit service on the customer base.
• Drive the relationships with the customer.
• Represent appropriate client forums and committees.
• Add value to the processes and the business of the customers.
• Implemented and maintain strategy for all assurance services provided.
• Align assurance services to the overall strategy.
• Build relationships with customers that will result in a long-term win-win partnership