Internal Audit Manager: Credit Job Johannesburg area,South Africa,Finance & Banking

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

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