innovative environment What you'll do: As an IT Internal Audit Manager, you will play a pivotal role in enhancing environment Drive forward the function of internal audit as part of the senior team Ensure a thorough candidate for this IT Internal Audit Manager role brings extensive experience in internal audit within the financial demonstrating commercial awareness and understanding of internal audit, risk management and compliance functions. experience 3 - 5 years Post Qualified Experience in Internal Audit within Financial Services sector Proven record
do: As an Internal Audit Manager, you will play a pivotal role in leading the internal audit function ability to continuously review and improve internal audit processes will be key to enhancing efficiency compliance with audit requirements. Lead the internal audit function within the organisation, ensuring development. Continuously review and improve internal audit processes to enhance efficiency and effectiveness for this Internal Audit Manager position brings proven experience in leading an internal audit function
Function for the organisation, including all internal audit and MAS processes Drive improvement in Tier 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 for risk mitigation
equivalent in Commerce (i.e., Accounting or Internal Auditing).
Here's your chance to join a prominent financial services company with a remarkable legacy spanning over a century. Committed to empowering clients to reach their financial objectives while ensuring peace of mind, this company boasts a strong presence across Africa and an expanding international
requires an Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers environment. Application of the internal audit framework, methodology and internal audit charter Performance of risk and control risk assessments Planning of internal audit assignments per the risk assessment Key control identification and adequacy assessments Creation of internal audit reports Relationship Building Relevant University CIA/CRMA advantageous A minimum of 5 years in Internal Audit experience in Banking Experience in conducting
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 action plans Create internal audit reports Obtain management comments on internal audit reports Finalise qualification (CIA / CRMA) – advantageous Min. 5 year's Internal Audit experience in Banking Experience conducting risks e.g., Cyber knowledge Internal controls, internal audit methodologies and techniques experience Professional
Johannesburg. The Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers 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 Creation of internal audit reports Obtaining management comments and agreeing internal audit reports with
Requirements
- Postgraduate qualifications in Internal Audit or Accounting.
- Certified Internal Auditor
experience serving Board of Directors in an internal audit
capacity at a managerial role.
- Report to the Audit Committee on internal audit activities.
- Implementing strategies
departmental operation plan.
- Conducting an internal audit of significant activities of line departments
links and reliance on external audit on the internal audit function.
- Evaluating new or changing