Senior Manager: Internal Audit

Hire Resolve

Brakpan, Gauteng
Permanent
Full-time

1 month ago

Job Summary HireResolve 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 teamResponsibilities:

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 strategiesPopulation 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 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.If you meet the above requirements and want to make a career-changing move, apply today by either filling in the online application form or emailing your CV to Hire Resolve at
You are also welcome to contact Michaela Boustred on LinkedIn 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 unsuccessfulHire ResolveIT/ComputerRecruiterAboutSpecialists in Civil, Structural, Mechanical Engineering, Information Technology, Mining, Manufacturing and Finance Careers! Hire Resolve is one of the larger and more agile South African recruitment companies that focus on placing professionals and skilled people in permanent employment and contract employment. We prefer and focus on working with top quality professionals and candidates in South Africa and Africa. Hire Resolve has successfully placed Engineering, Mining, IT, Manufacturing and Finance professionals with top firms across the Western Cape, Eastern Cape, KwaZulu Natal, Gauteng and in Africa. Hire Resolve has assisted candidates to find jobs at over 100 JSE listed companies of which many are global companies with offices and operations in South Africa and Africa. It is for this reason that we are well respected in the industries we operate in and in the recruitment industry.

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