Senior Manager: Internal Audit (IT) - Gauteng A digital bank with a strong entrepreneurial identity and high-performance culture is looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor in Application of the internal audit framework and methodology Application of the internal audit charter Maintaining Maintaining the internal audit universe⯠Performance of business wide (universe) inherent risk and control risk risk assessments Planning of internal audit assignments per the risk assessment Planning of management
Senior Manager: Internal Audit (IT) - Gauteng A digital bank with a strong entrepreneurial identity and high-performance culture is looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor in Application of the internal audit framework and methodology Application of the internal audit charter Maintaining Maintaining the internal audit universe⯠Performance of business wide (universe) inherent risk and control risk risk assessments Planning of internal audit assignments per the risk assessment Planning of management
against budget and forecast within set timelines. Present monthly and annual financial and operational performance statements (AFS) in accordance with IFRS for SMEs for presentation to the management Committees. Ensure completion completion of AFS within set timelines. Statutory Audits In conjunction with management, recommends the appointment the audit scope and risks to ensure the availability of necessary audit evidence before the audit commences commences. Co-ordinate The Group audit process and ensure timely completion of audit. Ensure that all items reported
against budget and forecast within set timelines. Present monthly and annual financial and operational performance statements (AFS) in accordance with IFRS for SMEs for presentation to the management Committees. Ensure completion completion of AFS within set timelines. Statutory Audits In conjunction with management, recommends the appointment the audit scope and risks to ensure the availability of necessary audit evidence before the audit commences commences. Co-ordinate The Group audit process and ensure timely completion of audit. Ensure that all items reported
improvement Prepare detailed financial reports and presentations for senior management and stakeholders Financial safeguard company assets Assist in the preparation of audits and ensure adherence to regulatory requirements
improvement Prepare detailed financial reports and presentations for senior management and stakeholders Financial safeguard company assets Assist in the preparation of audits and ensure adherence to regulatory requirements