Overview
Senior Manager: Internal Audit Jobs in Brakpan, South Africa at Hire Resolve
Location: Brakpan
Overview
Hire Resolve has partnered with a leading Bank who is currently looking for an Internal Audit Manager with 5+ years experience in the Banking space.
This role will be responsible for assisting the Chief Internal Auditor in providing reliable, value added and independent assurance to the Board, Shareholders and other Stakeholders.
The role will have day to day collaborative interactions with members of the Executive and Management team
Responsibilities:
Application of the internal audit framework and methodology
Application of the internal audit charter
Maintaining the internal audit universe
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
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 and publication of audit reports
Finalisation of audit files in line with internal audit best practice and methodology requirements
Execute and manage internal audits within predetermined timeframe
Requirements:
Relevant University Degree required.
Financial qualifications ., CA(SA) required.
Internal auditor qualifications (CIA) would be advantageous
Internal Audit experience in Banking – a minimum of 7 years required.
Experience in executing and managing Internal Financial Controls, IFRS 9, ICAAP, Basel Pillar III;
Credit;
Treasury and Business as Usual reviews – a minimum of 5 years required.
Experience in analysing risk, and its impact on the internal control environment and the financial, strategic and operational objectives of financial institutions required.
Full Time
Company Social
Title: Senior Manager: Internal Audit
Company: Hire Resolve
Location: Brakpan, South Africa
Category: Finance & Banking (Financial Compliance, Auditor Accountant, Risk Manager/Analyst)
