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
manager, you will work alongside the UK based Internal Audit Team which assesses the risk management framework challenging and team-focused environment. Internal Audit plays a key role in assisting the Board and reputation and sustainability of the organization. Internal Audit covers the whole business and tasks will vary according to the requirements of the Annual Internal Audit Plan. You will be responsible for the planning Post Qualified Experience in Internal Audit Knowledge of Internal Audit/Risk Management/Compliance functions
Audit Manager: Internal Audit (Credit) - Gauteng A digital bank with a strong entrepreneurial identity Senior Internal Audit Manager to 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
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
professional experience in Governance/Risk Management/Internal Audit/Performance Management/Finance, with articles articles Minimum 3 to 4 years internal audit management experience Risk based auditing techniques Client liaison management Knowledge and skill in applying internal auditing and accounting principles and practices Understand grasp of relevant legislation. Knowledge Internal Auditing Risk Management Performance Management Control auditing techniques Planning and execution of internal audits according to international professional practices
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 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 control risk assessments Planning of internal audit assignments per the risk assessment Planning of management
CA (SA) with about 1-2 years, post article experience preferably auditing financial services clients.
Strong Project Management Skills.
Confident, dynamic and resilient personality.
Big 4 articles are a preference given the size of the company and the type if clients focused on in t
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
Audit Manager: Internal Audit (Credit) - Gauteng A digital bank with a strong entrepreneurial identity Senior Internal Audit Manager to 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
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 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 control risk assessments Planning of internal audit assignments per the risk assessment Planning of management