Senior Manager: Internal Audit Job Brakpan South Africa,Finance & Banking

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

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