The Group Internal Audit (GIA) team at our client, a top bank, is dedicated to providing independent assurance to the Board of Directors via the Group Audit Committee. Our mission is to ensure that governance Group Internal Audit Portfolio Manager: Credit: As the Group Internal Audit Portfolio Manager will be responsible for delivering on the annual audit plan to provide reasonable assurance to stakeholders methodology. Your duties will include data analytics, audit execution, documentation, relationship management
This team applies cutting-edge internal audit practices to provide assurance and advisory services to operational matters.
for:
Supporting Board of Directors and Group Audit Committee
Risk management
Improve internal of annual audit plan
Attend audit meetings
Data analysis
Execute audit
Draft audit
Draft audit reports
Must have:
Excellent English communication
Must have
attend audit committee meetings and present audit observation and provide feedback on the audits. As well
responsible for the implementation of the internal audit plan with regards to assigned companies.
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(with Computer Science / Computer Auditing / Information Systems / Auditing / Data Science as majors)
Power BI
This position reports to the Internal Audit Supervisor and is based in Woodmead, Johannesburg. Main Purpose Job: Performs complex-level professional internal auditing work. Work involves leading or conducting performance performance, operational, financial, and compliance audit projects; providing consulting services to the organization's to development of the risk-based annual internal audit plan. Main Responsibilities: The work and responsibilities organization's audit risk areas and provides key input to the development of the annual internal audit plan. Performs
attend audit committee meetings and present audit observation and provide feedback on the audits. As well responsible for the implementation of the internal audit plan with regards to assigned companies. Education: (with Computer Science / Computer Auditing / Information Systems / Auditing / Data Science as majors) Job Excel, SQL, Power BI Experience in data auditing/process auditing through data analytics. Management/Review
Conduct performance feedback meetings. • Give presentations. • Identify trends. • Coordinate on-the-job management experience from an audit firm, such as roles in Audit Management or Audit Supervision. 3 years work work experience in an auditing environment within the financial services sector , of which 1 year in a
IFRS
Presentation and debate with external auditors
Technical argument papers to Group Audit
Supporting
indirect tax reviews
Assist with external audit relationship management
Project management
changes.
Audit BOMs and liaise with designers/engineers around changes etc.
Audit Parts manuals
SOFT SKILLS :
Neat and well presented.
Driven, results orientated with strong
decision-making.