Internal Audit Manager Johannesburg - Johannesburg
TalenCo Recruitment Specialists
Provide reliable, value added and independent assurance of the internal control environment, in mitigating current and evolving risks across the business Internal audit framework and methodology application Internal audit charter application Risk and control risk assessments Internal audit assignment planning Risk assessments Walkthroughs Key risk identification, control, key control adequacy assessments Define testing strategies Population analysis and sample selections Conduct fieldwork and control testing Consolidate findings and agreed recommendations action plans Create internal audit reports Obtain management comments on internal audit reports Finalise audit files in line with best practices and methodologies Building relationships senior management IT Audit qualification (CISA / CISM) Internal Auditor qualification (CIA / CRMA) – advantageous Min. 5 year's Internal Audit experience in Banking Experience conducting automated operational controls (Business as Usual) testing Experience conducting IT General Controls and Application Controls testing Information Security risks e.g., Cyber knowledge Internal controls, internal audit methodologies and techniques experience Professional Able to work under pressure Independent Excellent communication skills
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