Manager, Internal Audit
1 week ago
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.
- Engage with senior management to communicate and present findings, recommendations and action plan to relevant stakeholders audit committee and Senior management to update and improve Internal Audit activities, processes and procedures to ensure conformance with IA standards and code of conduct.
- Contribute towards the maintenance and update of the Group Internal Audit Charter and communicate changes to managers and teams to ensure understanding and alignment with the mandate of Internal Audit.
- Plan, coordinate and provide training to internal audit staff to create understanding and drive effective and efficient application of the GIA methodology and quality of reports, taking ownership for the design and develop of less complex training methodologies.
Qualifications
- Post Graduate Degree - Audit/Finance/Commerce Min
Additional Information
Experience Required
- 3 - 4 Years: General business and or audit experience , as well as QA Experience in audit/financial services environment.
- 3 - 4 Years: Experience analysing and interpreting data and understanding IT controls .
Behavioural & Technical Competencies
- Articulating Information: This competency is about effectively expressing ideas and concerns, giving presentations, explaining things to others as well as showing confidence in the interaction with other people, both strangers and acquaintances alike.
- Challenging IdeasL This competency is about an individual facilitating or catalysing change in an organisation. Challenging Ideas emphasises individual behaviours associated with questioning assumptions, challenging established views and arguing personal perspectives.
- Checking Details: This competency is concerned with the careful checking and confirmation of details in a task as well as being accurate, which requires individuals to have a strong quality orientation, to be thorough and detailed in their approach.
- 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 Technology Application: The ability to utilise technology to source and analyse data that supports the internal audit process risk assessments, full population testing and drive visual presentation
-
Manager, Internal Audit
2 months ago
Johannesburg, Gauteng, Saudi Arabia Standard Bank Group Full timeJob 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...
-
Manager, Internal Audit
3 weeks ago
Johannesburg, Gauteng, Saudi Arabia Standard Bank Group Full timeJob 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...
-
Manager, Internal Audit, Finance
1 week ago
Johannesburg, Gauteng, Saudi Arabia Standard Bank Group Full timeJob 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.Partner relevant stakeholders in the business area to share and leverage risk management practices, tools and capabilities, and...
-
Manager, Internal Audit, Finance
3 weeks ago
Johannesburg, Gauteng, Saudi Arabia Standard Bank Group Full timeJob 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.Partner relevant stakeholders in the business area to share and leverage risk management practices, tools and capabilities, and...
-
Audit Manager
3 weeks ago
Johannesburg, Gauteng, Saudi Arabia BDO South Africa Full timeDescriptionBDO 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...
-
Audit Manager
2 months ago
Johannesburg, Gauteng, Saudi Arabia BDO South Africa Full timeDescriptionBDO 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...
-
Senior Audit Manager: Emerging Technology
21 minutes ago
Johannesburg, Gauteng, Saudi Arabia Nedbank Full timeJob PurposeThe purpose of GIA is to provide independent, objective assurance to the Nedbank Group Limited Board of Directors via the Group Audit Committee GAC that the governance processes, management of risk and systems of internal control are adequate and effective to mitigate the risks in line with GIA Methodology, both current and emerging, that threaten...
-
Johannesburg, Gauteng, Saudi Arabia City of Johannesburg Full timeCity 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...
-
Johannesburg, Gauteng, Saudi Arabia City of Johannesburg Full timeCity 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 timeDescriptionThe 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 Audit Manager
2 months ago
Johannesburg, Gauteng, Saudi Arabia BDO South Africa Full timeDescriptionThe 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...
-
Junior Manager: Audit Technical Training
3 weeks ago
Johannesburg, Gauteng, Saudi Arabia BDO South Africa Full timeDescriptionReporting to the Audit Technical Training Team Leader, you will inter alia be responsible for:Delivery of high-quality accounting, audit, and soft skills training courses either online or face-to-face.Designing course content based on needs assessments whilst addressing all four learning styles.Updating course content to incorporate changes in...
-
Junior Manager: Audit Technical Training
1 month ago
Johannesburg, Gauteng, Saudi Arabia BDO South Africa Full timeDescriptionReporting to the Audit Technical Training Team Leader, you will inter alia be responsible for:Delivery of high-quality accounting, audit, and soft skills training courses either online or face-to-face.Designing course content based on needs assessments whilst addressing all four learning styles.Updating course content to incorporate changes in...
-
Head Technology Audit
4 weeks ago
Johannesburg, Gauteng, Saudi Arabia Apex Group Full timeThe Role:The Head of Technology Audit is a critical role within Technology Assurance & Information Security, responsible for leading teams and overseeing Apex's Technology Audit Programs. The role reports to the Group Head of Technology Assurance and the Global Chief Information Security Officer GCISO.Key duties and responsibilities:Govern the global...
-
Head Technology Audit
1 week ago
Johannesburg, Gauteng, Saudi Arabia Apex Group Full timeThe Role:The Head of Technology Audit is a critical role within Technology Assurance & Information Security, responsible for leading teams and overseeing Apex's Technology Audit Programs. The role reports to the Group Head of Technology Assurance and the Global Chief Information Security Officer GCISO.Key duties and responsibilities:Govern the global...
-
Head Technology Audit
3 weeks ago
Johannesburg, Gauteng, Saudi Arabia Apex Group Full timeThe Role:The Head of Technology Audit is a critical role within Technology Assurance & Information Security, responsible for leading teams and overseeing Apex's Technology Audit Programs. The role reports to the Group Head of Technology Assurance and the Global Chief Information Security Officer GCISO.Key duties and responsibilities:Govern the global...
-
Information Systems Audit Manager
1 month ago
Johannesburg, Gauteng, Saudi Arabia BDO South Africa Full timeDescriptionThe role exists to manage Information Systems audit engagements. Including, but not limited to, end-to-end engagement management, training, and upskilling of junior staff members, identifying and solutioning opportunities for stakeholder value creation.The key roles of the IS Audit Manager are Daily Management of projects and people within the IT...
-
Information Systems Audit Manager
1 week ago
Johannesburg, Gauteng, Saudi Arabia BDO South Africa Full timeDescriptionThe role exists to manage Information Systems audit engagements. Including, but not limited to, end-to-end engagement management, training, and upskilling of junior staff members, identifying and solutioning opportunities for stakeholder value creation.The key roles of the IS Audit Manager are Daily Management of projects and people within the IT...
-
Information Systems Audit Manager
3 weeks ago
Johannesburg, Gauteng, Saudi Arabia BDO South Africa Full timeDescriptionThe role exists to manage Information Systems audit engagements. Including, but not limited to, end-to-end engagement management, training, and upskilling of junior staff members, identifying and solutioning opportunities for stakeholder value creation.The key roles of the IS Audit Manager are Daily Management of projects and people within the IT...
-
IT Internal Auditor
2 months ago
Johannesburg, Gauteng, Saudi Arabia ATNS Full timeJob 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...
