requires an Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers effectiveness of the internal control environment. Application of the internal audit framework, methodology methodology and internal audit charter Performance of business wide (universe) inherent risk and control risk risk assessments Planning of internal audit assignments per the risk assessment Key control identification Creation of internal audit reports Relationship Building Relevant University Degree required IT Audit qualifications:
value added and independent assurance of the internal control environment, in mitigating current and across the business Internal audit framework and methodology application Internal audit charter application application Risk and control risk assessments Internal audit assignment planning Risk assessments Walkthroughs Create internal audit reports Obtain management comments on internal audit reports Finalise audit files relationships senior management IT Audit qualification (CISA / CISM) Internal Auditor qualification (CIA /
Johannesburg. The Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and Application of the internal audit framework and methodology Application of the internal audit charter Performance risk and control risk assessments Planning of internal audit assignments per the risk assessment Planning Planning of management requested and other ad hoc internal audit assignments Walkthroughs Key risk identification
environment, where you will be responsible for leading IT audits across the business and engaging proactively with inclusivity and collaboration. Opportunity to lead IT audits in a globally recognised FinTech firm Engage with innovative environment What you'll do: As an IT Internal Audit Manager, you will play a pivotal role in enhancing framework of our client's business. You will lead IT audits across their global operations, working closely environment and enjoys working collaboratively. Lead IT audits across the global business, ensuring all processes
do: As an Internal Audit Manager, you will play a pivotal role in leading the internal audit function will be responsible for developing comprehensive audit strategies that address all risk areas, managing ability to continuously review and improve internal audit processes will be key to enhancing efficiency understanding and compliance with audit requirements. Lead the internal audit function within the organisation standards. Develop and implement comprehensive audit strategies that address all risk areas within the
Responsible for Internal Control Function for the organisation, including all internal audit and MAS processes both in terms of operational process and the internal audit function itself Leveraging analytics to deliver risks facing the organization and designing internal audit plans and strategies to address those risks Chartered Accountant or similar degree Proven Internal Audit Experience 3 – 5 years' experience with MAS
incumbent will be responsible for the full internal audit management function, including but processes
or Internal Auditing).
strong presence across Africa and an expanding international footprint. They are dedicated to making a positive
Postgraduate qualifications in Internal Audit or Accounting.
- Certified Internal Auditor (CIA) or Chartered
- Minimum of ten (10) years experience in Audit and Risk Management Environment.
- Proven record
experience serving Board of Directors in an internal audit
capacity at a managerial role.
- Ability to align audit activities with the organisations strategic objectives
maintaining independence
and objectivity in all audit activities.
- Comprehensive understanding of