Hire Resolve's client, a digital bank is looking for a Senior Internal Audit Manager to join their team at their offices in Johannesburg.
The Senior Internal Audit Manager will assist the Chief Internal Auditor in providing reliable, value added and independent assurance to the Board, Shareholders, and other relevant Stakeholders (e.g., external auditors, regulators, etc.) over the adequacy and effectiveness of the internal control environment (including financial), 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
- 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
- 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 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 timeframes
- Building relationships with Management and Executives
- Conducting follow up activities across the business
- Budgeting and resourcing
- Creation of Enterprise Risk Committee and board internal audit submissions
- Attending risk, compliance, audit committees and other relevant board meetings if necessary
Requirements
- Relevant University Degree required.
- Financial qualifications i.e., 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.
- 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.
Benefits
Contact Hire Resolve for your next career-changing move today
- Our client is offering a highly competitive salary for this role based on experience.
- Apply for this role today, contact Lindy Du Plessis, Lara Ridgeway, Michaela Boustred or Christine Els at Hire Resolve or on LinkedIn
- You can also visit the Hire Resolve website: hireresolve.us or email us your CV:
We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise