Internal Audit Manager: Credit - Johannesburg
Hire Resolve
Hire Resolve's client in the Banking Industry is looking for an Internal Audit Manager: Credit to join their team in Johannesburg. The Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers in providing reliable, value added and independent assurance to the Board, Shareholders, and other relevant Stakeholders (e.g., external auditors, regulators, etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and evolving risks across the business.Key Responsibilities:Application of the internal audit framework and methodologyApplication of the internal audit charterPerformance of business wide (universe) inherent risk and control risk assessmentsPlanning of internal audit assignments per the risk assessmentPlanning of management requested and other ad hoc internal audit assignmentsWalkthroughsKey risk identificationKey control identificationKey control adequacy assessmentsDefinition of testing strategiesPopulation analysis and sample selectionsConducting fieldwork and control effectiveness testingConsolidation of findings and agreed action plans (recommendations)Creation of internal audit reportsObtaining management comments and agreeing internal audit reports with managementFinalisation of audit files in line with internal audit best practice and methodology requirementsBuilding relationships with Management and ExecutivesConducting follow up activities across the businessExperience Required:Internal Audit experience in Banking - min 5 years - required.Experience in conducting automated operational controls (Business as Usual) testing is requiredExperience in conducting IT General Controls and Application Controls testing is requiredKnowledge and understanding of Information Security risks e.g., Cyber.Thorough understanding of internal control and related internal audit methodologies and techniques.A professional manner that will reflect positively on Internal Audit and ability to function under stress and/or possible conflicting professional opinions.A self-starter who is capable of working with minimal supervision.Strong verbal and business writing skills.Qualification/s Required:Relevant University Degree – required.IT audit qualifications (CISA/CISM) – required.Internal auditor qualifications (CIA/CRMA) – advantageous Salary: Negoitable If you meet the above requirements and want to make a career-changing move, apply today by either filling in the online application form or emailing your CV to Hire Resolve at financialcareershireresolve.za.comYou are also welcome to contact Michaela Boustred on LinkedIn or call her on 021 551 8638.Please note that correspondence will only be conducted with shortlisted candidates for this position. Should you not hear from us within 3 days, please consider your application unsuccessful. See Description See Description
Apply Now
Facebook
WhatsappRelated Jobs
Senior Internal Audit Manager Johannesburg - Johannesburg
iLaunch Ltd
...
Audit Manager Sandton - Sandton
Magnus Consulting
...
Internal Audit Manager - Rivonia
...
Senior Manager Of Internal Audit Johannesburg North - North Johannesburg
Network Finance
...
Internal Audit Manager JHB - Northern Suburbs - North Johannesburg
Salix Recruitment
...