Manager, Internal Audit, Finance
2 weeks 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.
- Partner relevant stakeholders in the business area to share and leverage risk management practices, tools and capabilities, and work together towards an aligned and integrated approach to assurance and risk management.
- 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.
- Manage the finalization of audits findings, assessing and contributing to drive accurate, risk-based findings with complete root causes and agreed sustainable risk-based remedial actions. Draft the audit report, incorporating audit findings and formulating risk themes and the overall audit outcomes and messages.
- Manage GIA, Group wide and other data used in the portfolio, adhering to GIA standards and relevant Group policies.
Qualifications
- Relevant Degree - Audit Min
- Post Graduate Degree/Honours - Audit Min
- CA SA - Min
- SQL scripting certified and proficient - Min
- Relevant professional membership will be required based on specialty - 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
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
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.Engage with senior management to communicate and present findings, recommendations and action plan to relevant stakeholders audit...
-
Manager, Internal Audit
4 days 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.Engage with senior management to communicate and present findings, recommendations and action plan to relevant stakeholders audit...
-
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.Engage with senior management to communicate and present findings, recommendations and action plan to relevant stakeholders audit...
-
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
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...
-
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...
-
Finance / Accounting / Auditing Internships 2024
2 months ago
Johannesburg, Gauteng, Saudi Arabia TotalEnergies Full timeTotalEnergies: 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...
-
Johannesburg, Gauteng, Saudi Arabia TotalEnergies Full timeTotalEnergies: 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...
-
Finance / Accounting / Auditing Internships 2024
3 weeks ago
Johannesburg, Gauteng, Saudi Arabia TotalEnergies Full timeTotalEnergies: 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...
-
Finance Manager
4 weeks ago
Johannesburg, Gauteng, Saudi Arabia Anova Health Institute Full timeKey duties and responsibilities:Financial statements and reporting Produce enhanced standard financial reports on assets. Support the Head of Finance in reviewing CORE balance sheet reconciliations monthly. Support with required information relating to the the monthly and quarterly exco and board packs, and other financial presentations for review by the...
-
Finance Manager
4 days ago
Johannesburg, Gauteng, Saudi Arabia Anova Health Institute Full timeKey duties and responsibilities:Financial statements and reporting Produce enhanced standard financial reports on assets. Support the Head of Finance in reviewing CORE balance sheet reconciliations monthly. Support with required information relating to the the monthly and quarterly exco and board packs, and other financial presentations for review by the...
-
Finance Manager
3 weeks ago
Johannesburg, Gauteng, Saudi Arabia Anova Health Institute Full timeKey duties and responsibilities:Financial statements and reporting Produce enhanced standard financial reports on assets. Support the Head of Finance in reviewing CORE balance sheet reconciliations monthly. Support with required information relating to the the monthly and quarterly exco and board packs, and other financial presentations for review by the...
-
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...
-
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...
-
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...
-
Senior Internal Auditor
2 months ago
Johannesburg, Gauteng, Saudi Arabia ATNS Full timeJob 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...
-
Information Systems Audit Manager
4 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...
-
Information Systems Audit Manager
4 days 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...
