Senior Audit Manager

3 weeks ago

Cape Town, Western Cape, Saudi Arabia Shoprite Group of Companies Full time

Job Objectives

  • Collaborate with the Group Internal Audit Executive in formulating and implementing the GIA IT
  • strategy aligned with the Shoprite Group's overarching strategy, key risks, and business initiatives.Plan, execute, and report on IT audits in accordance with industry standards and regulatory requirements.
  • Assess the design and operating effectiveness of IT controls across various platforms, applications, and systems.
  • Identify IT risks and vulnerabilities and recommend practical solutions to mitigate these.
  • Develop audit programs, test procedures, and methodologies to address IT-related risks and control objectives;
  • Implement effective and efficient audit processes to ensure that audit processes are optimised and comply with regulatory and corporate governance expectations of internal audit functions.
  • Support the reporting on the overall effectiveness of the governance, risk and internal control framework of the Group;
  • Develop and maintain relationships with business and key stakeholders to ensure robustness and completeness of audit coverage and contribute at an insight generator/trusted advisor to business to enhance assurance provided of the control environment;
  • Contribute to the development of a 12-month rolling audit plan using a risk-based methodology, taking into consideration specific business strategic focus areas, regulatory requirements pertaining to internal audit, as well as including any risks or control concerns identified by management and the ARC;
  • Collaborate with stakeholders to communicate audit findings, provide insights, and drive remediation efforts;
  • Stay abreast of emerging technologies, cybersecurity threats, and regulatory changes affecting IT audit practices;
  • Be an active participant in driving Combined Assurance in the IT universe;
  • Develop and maintain relationships with business and key stakeholders to ensure robustness and completeness of audit coverage and contribute at an insight generator/trusted advisor to business to enhance assurance provided of the control environment; and Manage performance and development of direct reports to reach business goals effectively.

Qualifications

  • Minimum of a Bachelor's degree in Information Systems, Computer Science, or related field
  • Certified Information Systems Auditor CISA, Certified Information Security Manager CISM, or other relevant certifications preferre

Experience

  • +7 years' experience in IT auditing, risk management, or cybersecurity – and at least 3 years spent in a Senior Manager role
  • Strong understanding of IT governance frameworks, control frameworks, and regulatory requirements e.g., NIST, ISO, COBIT
  • Proficiency in conducting technical IT audits
  • Excellent communication, analytical and problem-solving skills.

Knowledge and Skills

  • Analytical Thinking - Analyses numerical data and all other sources of information, to break them into component parts, patterns and relationships; probes for further information or greater understanding of a problem; makes rational judgements from the available information and analysis; demonstrates an understanding of how one issue may be a part of a much larger system.
  • Communication Skill - Communicates effectively through well-structured, clear, and concise writing, avoiding unnecessary jargon and tailoring information to meet the needs of the intended audience.
  • Articulates ideas fluently and clearly, confidently delivering presentations while responding adeptly to audience feedback and projecting credibility.
  • Planning and organising - Sets clearly defined objectives; plans activities and projects well in advance and takes account of possible changing circumstances; identifies and organises resources needed to accomplish tasks; manages time effectively; monitors performance against deadlines and milestones.
  • Leadership - Provides others with a clear direction; motivates and empowers others; recruits staff of a high calibre; provides staff with development opportunities and coaching; sets appropriate standards of behaviour.
  • Ethical Standards - Adhering to principles and values - Upholds ethics and values; demonstrates integrity; promotes and defends equal opportunities, builds diverse teams; encourages organisational and individual responsibility towards the community and the environment.
  • Coping with pressures and setbacks - Maintains a positive outlook at work; works productively in a pressurised environment; keeps emotions under control during difficult situations; handles criticism well and learns from it; balances the demands of a work life and a personal life.
  • Deciding and Initiating - Takes responsibility for actions, projects and people; takes initiative and works under own direction; initiates and generates activity and introduces changes into work processes; makes quick, clear decisions which may include tough choices or considered risks

  • Management Accountant

    3 weeks ago

    Cape Town, Western Cape, Saudi Arabia CA Financial Appointments Full time

    Responsibilities:Analysis and reporting including managing VAT requirementsManagement of financial expenditureBe responsible for co-ordination of auditsPrepare and maintain administration of creditors paymentsResponsible for stakeholder liaison and service delivery and special projectsBe responsible for self-management and performance...

  • Procure to Pay Manager

    3 weeks ago

    Cape Town, Western Cape, Saudi Arabia V&A Waterfront Full time

    The Procure to Pay Manager is responsible for formulating the required policies and for ensuring compliance with these procurement and payment policies as well as best practice. They must manage and oversee the Procurement team to ensure continuous development towards a mature Procurement function.REQUIREMENTSThe following job objectives were found to be...

  • Finance Manager

    2 weeks ago

    Cape Town, Western Cape, Saudi Arabia Tiko Full time

    The jobThe Finance Manager ensures the organisation complies with accounting, tax and regulatory requirements in all countries of operations and is responsible for providing leadership, guidance and direction to the accounting team to ensure day to day running of all internal finance processes. You help set and are responsible for executing the internal...

  • Senior Software Developer

    3 weeks ago

    Cape Town, Western Cape, Saudi Arabia Byte Orbit Full time

    Senior Software DeveloperWe are looking for a talented Senior Software Developer with 6+ years of coding experience to develop, build and operate sophisticated large-scale transactional systems as well as lead and mentor their development team.Skills & requirementsEXPERIENCE AND SKILLSET:Our tech stack of choice is Python and Django, but we're open to...

  • Senior Manager – Communications

    3 weeks ago

    Cape Town, Western Cape, Saudi Arabia South African National Parks SANParks Full time

    RequirementsB-Degree or equivalent in Journalism/Communication Science and Media Studies/Public Relations.Minimum of five 5 to six 7 years in corporate communications coordinating media liaison, events management, web content, public relations and social media which must include 5 years in a management roleSome background in tourism and conservation...

  • Healthcare Manager

    2 weeks ago

    Cape Town, Western Cape, Saudi Arabia PSG Konsult Ltd Full time

    Responsibilities:Strategic client management:Produce and implement strategic annual plans per clientProduce and implement communication strategies per clientDevelop and maintain strategic relationships with clients at both senior and administrative levelsDevelop and maintain strategic relationships with client wellness committeesEnsure compliance with client...

  • Senior Software Developer

    3 days ago

    Cape Town, Western Cape, Saudi Arabia Afrimat Full time

    Duties and Responsibilities:Afrimat is currently seeking the services of a Senior Developer with end to end development skills. The successful candidate will be responsible for designing software solutions and creating scope with the customers requirements, actively programming to scope requirements, and deploying the software solution from development to...

  • Planning Manager

    7 days ago

    Cape Town, Western Cape, Saudi Arabia Lycopodium Full time

    The tasks you'll performSupport the Planning team including consultant planning partners and in establishing and maintaining project schedules to ensure up-to-date data for efficient project management.Provide specialised advice and expertise to enhance project planning and execution.Adhere to project-specific and company procedures, maintaining consistency...

  • Publishing Services Manager

    7 days ago

    Cape Town, Western Cape, Saudi Arabia Oxford University Press Southern Africa Full time

    Principal Accountabilities:1. Team Leadership and capacity building:Lead a high-functioning team to provide high quality support services to the product teams.Ensure that internal and external publishing stakeholders are trained in industry standards and OUP process and standards.Ensure that suitable freelance suppliers are identified, and their skills are...

  • YES Learnerships 2022

    2 weeks ago

    Cape Town, Western Cape, Saudi Arabia Mazars Full time

    Mazars: YES Learnership Programme 2022 / 2023We are looking for an individual to assist the team members or partners with all administrative aspects of the business from client engagement to final presentation of their reports. The followng Yes Learnership Opportunities are open for applications: YES Learnership - TaxGrade12 / Matric with a university...

  • Internships 2022

    2 weeks ago

    Cape Town, Western Cape, Saudi Arabia Coronation Fund Managers Full time

    Coronation Fund Managers: Internship Programme 2022 / 2023This is a fantastic opportunity for an accounting / finance / economic graduate with a 'can do' attitude who delivers beyond what is expected of them and is very keen to get well rounded exposure to the Middle Office section of our business. Our environment encourages collaboration, mentorship and...

  • Temp Assistant Accountant

    3 days ago

    Cape Town, Western Cape, Saudi Arabia AutoTraderSA Full time

    Main responsibilities include, but are not limited toProcessing staff claims and paymentsProcessing accounting entries to GL / TBSupporting month-end and year-end processes which includes management accounts, accruals, cost schedules and meetings, journals, balance sheet recons, group and internal reporting and attending to related queriesManaging and...

  • Senior Electrician

    6 days ago

    Cape Town, Western Cape, Saudi Arabia SA Metal Group Full time

    RESPONSIBILITIES:Building of and Installing new electrical systemsMaintaining and repairing installed electrical systemsConnection of motors and control switchgearMaintaining service records of electrical equipmentLiaising with other departmental staff, supervisors and managersUsing C-Works to plan, track and record tasksEnsuring that all work will comply...

  • Rheinmetall: Environmental Science

    2 weeks ago

    Cape Town, Western Cape, Saudi Arabia Rheinmetall Denel Munition Full time

    Rheinmetall: Environmental Science / Management Internship Programme 2022Position: SHE InternDuration: 12 Months contract Responsibilities:The intern will assist the department with various environmental compliance projects for the site. They will assist with ensuring that all relevant environmental permits, licenses and authorizations are in place and that...

  • Graduate Internships 2022

    2 weeks ago

    Cape Town, Western Cape, Saudi Arabia Sea Harvest Full time

    Sea Harvest: Graduate Internship Programme 2022 / 2023The company is seeking to offer a graduate a 12-month programme through to gain valuable work experience within a particular field, so as to provide them with the fundamental kick-start to their career. We are seeking Graduates in the following fields ONLY:National Diploma / Degree in:Food Technology Food...

  • Electrical Supervisor

    3 weeks ago

    Cape Town, Western Cape, Saudi Arabia V&A Waterfront Full time

    Reporting to Senior Manager Electrical, the Electrical Supervisor is responsible for electrical fault finding, repairs, inspections as well as planned and reactive maintenance on all electrical assets and equipment e.g., generators, transformers etc.. The incumbent is responsible for planning, coordinating, overseeing and/or executing all maintenance...

  • Head: ICT Support

    4 days ago

    Cape Town, Western Cape, Saudi Arabia IIE MSA and IIE Varsity College Full time

    Duties and Responsibilities:Infrastructure SupportAccountable for Branch ICT infrastructure and ensures infrastructure is able to support teaching and learningCoordinates the deployment of systems, servers and infrastructure within the campus. Reduction in SLA targets missed and threatenedMonitors and oversees ICT security systems and performs periodic tests...

  • Social Media Internships 2022

    4 weeks ago

    Cape Town, Western Cape, Saudi Arabia CapeTownMagazine Full time

    CapeTownMagazine: Social Media Internships 2022Be a part of Cape Town's most exciting online magazine and learn invaluable industry skills to further your career and passion. You'll be working with a small, dynamic and dedicated team and share in their mission to create a DNA-changing Impact on the province...through Moments of Joy. To fulfill this mission...

  • Hydrocarbon Value Chain Analyst

    5 hours ago

    Cape Town, Western Cape, Saudi Arabia BP International Full time

    About the role:Functional scope:Analyse & compile data required for performing the monthly DAS duty at source journals and reconciliations.Prepare & submit monthly & quarterly indirect tax balance sheet account analysis, reconciliations & commentary.Handle calculation & validation of DAS accruals at month end.Analyse & investigate Das reconciling items and...

  • Internships 2022

    3 weeks ago

    Cape Town, Western Cape, Saudi Arabia Allan Gray Full time

    Allan Gray: Retail Client Services Internship Programme 2022The successful interns will be placed in suitable business areas for a 2 week internship to solve different challenges in each, with an opportunity to get exposure to the business, be mentored by others and present their results to senior management at Allan Gray. Requirements:Currently completing...