Overview
Internal Audit Manager: Credit Jobs in Johannesburg, South Africa at Hire Resolve
Overview
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 (., external auditors, regulators, 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 methodology
Application of the internal audit charter
Performance of business wide (universe) inherent risk and control risk assessments
Planning of internal audit assignments per the risk assessment
Planning of management requested and other ad hoc internal audit assignments
Walkthroughs
Key risk identification
Key control identification
Key control adequacy assessments
Definition of testing strategies
Population analysis and sample selections
Conducting fieldwork and control effectiveness testing
Consolidation of findings and agreed action plans (recommendations)
Creation of internal audit reports
Obtaining management comments and agreeing internal audit reports with management
Finalisation of audit files in line with internal audit best practice and methodology requirements
Building relationships with Management and Executives
Conducting follow up activities across the business
Experience
Required:
Internal Audit experience in Banking – min 5 years – required.
Experience in conducting automated operational controls (Business as Usual) testing is required
Experience in conducting IT General Controls and Application Controls testing is required
Knowledge and understanding of Information Security risks ., 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
You are also welcome to contact Michaela Boustred on Linked In or call her on .
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.
Full Time
Company Social
Title: Internal Audit Manager: Credit
Company: Hire Resolve
Location: Johannesburg, South Africa
Category: Finance & Banking (Auditor Accountant, Financial Compliance, Risk Manager/Analyst)
