Senior Internal Audit Manager

Recruiter:

Communicate Recruitment: Finance 3

Job Ref:

CPM008236/KM

Date posted:

Thursday, January 6, 2022

Location:

Johannesburg, South Africa

Salary:

850 000

JOB SUMMARY:
A large international conglomerate with global operations is seeking a strong Strategic Audit Manager to join their fast paced and ever growing team!

JOB DESCRIPTION:

Qualifications

CA(SA)\ CIA\CISA
Bcom Honours: Internal Audit\ BSc: Quantitative Analysis
BCom: Internal Audit

Description:

Review of the pillar III annual discloser and DIX submission
Review of the annual Integrated report
Review on payment decision engine
Programme assurance on new transcational banking product
Programme assurance on Debicheck (Authenticated collections regulatory projects
Preparing Risk Manco packs for Bank Executive Committee
Preparing monthly Covid_19 pack to CEO
Preparing quarterly Audit Committee reporting packs
Provide input into the development of the annual overall Audit Strategy and Plan
Translate the organisation/client strategy and plan into functional plans and tactics for the applicable audit portfolio
Develop and/or co-develop the required best practice, systems and procedures for internal audit to assist the client in achieving their business goals.
Capacitate business unit with the required skills, knowledge and attributes
Determine resourcing and budget required to deliver on the audit plan for the allocated portfolio
Management of resources (people and software tools) and budgets
Manage the employee performance cycle i.e. employee engagement and employee retention
Create and maintain productive relationships with internal clients through providing regular advice and conducting client visits
Stakeholder engagement with and external auditors and other assurance providers to ensure effective combined assurance model

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