Manager, Internal Audit

2 weeks ago

Johannesburg, Saudi Arabia Standard Bank Group Full time

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.
  • Develop and maintain a risk assessment on all areas of risk origination and risk management of the business area responsible for, covering all the risk types to inform audit planning and reporting.
  • Contribute to the effective development of audit technology by providing input on technology needs.

Qualifications

  • Relevant Degree - Audit Min
  • Post Graduate Qualification - Audit/Finance/Data Analytics Pref
  • CIA 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 audits. 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.
  • 5 - 7 years: Insurance Long Term

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.

Internal Auditing: The ability to follow a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes in accordance with the IA professional standards to enhance and protect organisational value

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

  • Manager, Internal Audit

    2 weeks ago

    Johannesburg, Gauteng, Saudi Arabia Standard Bank Group Full time

    Job DescriptionTo 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...

  • Audit Manager

    3 weeks ago

    Johannesburg, Gauteng, Saudi Arabia BDO South Africa Full time

    DescriptionBDO South Africa has a vacancy for an Audit Manager in our External Audit Division at our Johannesburgh office.The Audit Manager oversees and ensures that the project runs efficiently and profitably from inception to sign off, by managing all the relevant stakeholders in accordance with the Firm's policies and procedures. The Audit Manager further...

  • HR, Economics, Finance, Internal Auditing Internships 2022

    3 weeks ago

    Johannesburg, Gauteng, Saudi Arabia City of Johannesburg Full time

    City of Johannesburg: HR, Economics, Accounting, Finance, Internal Auditing, Risk Management Internship Programme 2022 / 2023The City of Johannesburg (CoJ), Group Corporate and Shared Services Department has the following Internship opportunities available for a period NOT exceeding eighteen (18) months Interns will be required to sign an internship...

  • Senior Audit Manager

    3 weeks ago

    Johannesburg, Gauteng, Saudi Arabia BDO South Africa Full time

    DescriptionThe Senior Audit Manager oversees and ensures that the project runs efficiently and profitably from inception to sign off, by managing all the relevant stakeholders in accordance with the Firm's policies and procedures. The Senior Audit Manager further supports the Engagement Partner with clients' commercial management and business development...

  • Senior Internal Auditor

    3 weeks ago

    Johannesburg, Gauteng, Saudi Arabia ATNS Full time

    Job descriptionAudit Planning and Preparation - .Develop a three-year rolling internal audit strategy and annual Audit Plan. Plan and schedule audit engagements. Conduct risk assessments and develop audit plans. Identify key objectives and scope of audits. Manage the execution of the approved internal audit plan. Plan, execute and monitor the execution of...

  • IT Internal Auditor

    3 weeks ago

    Johannesburg, Gauteng, Saudi Arabia ATNS Full time

    Job descriptionAudit Planning and Preparation - Conduct risk assessments and develop audit plans; Identify key objectives and scope of audits. Plan and execute internal audit projects including IT in accordance with defined methodologies. Engage with audit clients to identify key areas of the process under audit.Audit Execution and Fieldwork -Assess the...

  • City of Johannesburg: HR, Economics, Finance, Internal Auditing Internships 2022

    1 month ago

    Johannesburg, Saudi Arabia City of Johannesburg Full time

    City of Johannesburg: HR, Economics, Accounting, Finance, Internal Auditing, Risk Management Internship Programme 2022 / 2023   The City of Johannesburg (CoJ), Group Corporate and Shared Services Department has the following Internship opportunities available for a period NOT exceeding eighteen (18) months   Interns will be...

  • Finance / Accounting / Auditing Internships 2024

    3 weeks ago

    Johannesburg, Gauteng, Saudi Arabia TotalEnergies Full time

    TotalEnergies: Finance / Accounting / Auditing Internships 2024Position Title: Audit and Internal Control InternLocation: Johannesburg Required Education:Bcom Finance Bcom Accounting Bcom or Qualification in AuditingResponsibilities:With support from the Internal controllers:Follow up internal control reports from process owners. Review and summarise...

  • TotalEnergies: Finance

    4 weeks ago

    Johannesburg, Saudi Arabia TotalEnergies Full time

    TotalEnergies: Finance / Accounting / Auditing Internships 2024   Position Title: Audit and Internal Control Intern Location: Johannesburg   Required Education: Bcom Finance Bcom Accounting Bcom or Qualification in Auditing Responsibilities: With support from the Internal controllers: Follow up internal...

  • Mine Closure Intern

    3 weeks ago

    Johannesburg, Gauteng, Saudi Arabia Digby Wells Environmental Full time

    Digby Wells Environmental: Mine Closure InternAt Digby Wells Environmental, we are passionate about what we do and are extremely fortunate to be able to Make a Difference in the lives of our colleagues, our clients, the communities we work in and the environment. We are looking for a young dynamic Mine Closure Intern who will assist with carrying out mine...

  • Transnet: Supply Chain, Accounting, Auditing, Taxation Internships 2023

    4 weeks ago

    Johannesburg, Saudi Arabia Transnet Full time

    Transnet: Supply Chain, Accounting, Auditing, Taxation Internship Programme 2023   The Young Professional in Training is conducted over a 24-month period during which the Young Professionals will be assessed on a six-monthly basis. This Programme will provide the incumbents with relevant workplace experience through a structured learning...

  • Digby Wells Environmental: Mine Closure Intern

    1 month ago

    Johannesburg, Saudi Arabia Digby Wells Environmental Full time

    Digby Wells Environmental: Mine Closure Intern   At Digby Wells Environmental, we are passionate about what we do and are extremely fortunate to be able to Make a Difference in the lives of our colleagues, our clients, the communities we work in and the environment.   We are looking for a young dynamic Mine Closure Intern who will...

  • Internships 2023

    3 weeks ago

    Johannesburg, Gauteng, Saudi Arabia Rakoma & Associates Full time

    Rakoma & Associates: Internship Programme 2023We are offering Intemship Opportunities (19 posts nationwide) on a 12-month fixed term internship contract which is non-renewable. During the internship, candidates will attain practical experience through on-the-job coaching and mentorship. Candidates must be wiling to travel to clients that are situated...

  • Rakoma & Associates: Internships 2023

    1 month ago

    Johannesburg, Saudi Arabia Rakoma & Associates Full time

    Rakoma & Associates: Internship Programme 2023   We are offering Intemship Opportunities (19 posts nationwide) on a 12-month fixed term internship contract which is non-renewable.   During the internship, candidates will attain practical experience through on-the-job coaching and mentorship. Candidates must be wiling to travel to...

  • Internships 2023

    11 hours ago

    Johannesburg, Gauteng, Saudi Arabia Rakoma & Associates Full time

    Rakoma & Associates: Internship Programme 2023We have exciting opportunities for Internships (19 positions nationwide) within a 12-month fixed term internship contract that is non-renewable.Throughout the internship, candidates will gain valuable practical experience through on-the-job coaching and mentorship. Candidates should be prepared to travel to...

  • City of Johannesburg: Internships 2023

    1 month ago

    Johannesburg, Saudi Arabia City of Johannesburg Full time

    City of Johannesburg: Internship Programme 2023 / 2024   The City of Johannesburg (CoJ) is offering Internship opportunities to suitably qualified and unemployed graduates. The Interships will run for a a period NOT exceeding eighteen (18) months.    Interns will be required to sign an internship agreement, in additional to an...

  • Internships 2023

    3 weeks ago

    Johannesburg, Gauteng, Saudi Arabia City of Johannesburg Full time

    City of Johannesburg: Internship Programme 2023 / 2024The City of Johannesburg (CoJ) is offering Internship opportunities to suitably qualified and unemployed graduates. The Interships will run for a a period NOT exceeding eighteen (18) months. Interns will be required to sign an internship agreement, in additional to an employment contract, committing...

  • Manager Ethics

    3 weeks ago

    Johannesburg, Gauteng, Saudi Arabia ATNS Full time

    Job descriptionStrategy and Leadership - Provides overall leadership and management to the Ethics Management function to enable achievement of the GRC and ATNS business strategies. Develop, implement and articulate the Ethics Management strategy and value proposition to the organisation aligned to the GRC and business strategies. Lead conceptualisation,...

  • Factory Financial Manager

    2 weeks ago

    Johannesburg, Gauteng, Saudi Arabia AVI Limited Full time

    Key Performance Areas:Financial ControlsManage and monitor company accounting procedures and policies, and internal controls, according to internal standards.Implement and communicate Corporate Governance charter / sound accounting practices to management on site.Consolidate budgets, plans and forecasts for site with adherence to strict deadlines.Manage...

  • RCL Foods: Internships 2022

    1 month ago

    Johannesburg, Saudi Arabia RCL Foods Full time

    RCL Foods: Internship Programme 2022 / 2023   Our Management Trainee Programme offers exceptional development opportunities to self-motivated, talented individuals who are full of flavour, enabling them to achieve a successful future in the industry.   Through a fast-paced, accelerated learning environment, Trainees will receive...