Internal Audit Manager - Johannesburg, South Africa - FirstRand
Description
Job DescriptionHello future Audit Manager
FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand's business values.
Are you someone who can:
- Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work.
- Maintain the highest technical and professional standard.
- Think strategically about client needs by understanding their business and key risks.
- Ensure that the audit team continually identify and report on potential financial, operational risks (including IT risks) and regulatory risk when conducting audits
- Ensure that actual vs. approved/revised plan (including special requests) achieve the required coverage %
- Manage the Annual Audit Plan, continually reassessing and revising based on key or emerging risks.
- Identifying ways to maximise the relationship with clients and deliver added value by elevating our status to trusted partner / trusted advisor.
- Ensure excellence in reporting to governance structures (Audit Committee, Risk Committee, Regulatory Committee)
- Ensure the efficient utilisation of tools / techniques to improve audit efficiencies (CAAT's, flow charts, research, ADR/Google, analytical reviews)
- A qualified Chartered Accountant/ BCom honours Degree with financial savvy, a strong background in Financial, Operational (including IT) and Regulatory Risk Management. 5+ years of internal / external audit experience is a must.
- Insurance industry experience is preferred.
- Experience with auditing corporate and investment banking clients is also preferable
- A postsecondary qualification in IT e.g., CISA/CISM accreditation would be advantageous.
You will have access to:
- Challenging work in a complex and exciting environment
- Opportunities to innovate and create efficiencies.
We can be a match if you are:
- Curious & courageous
- you're driven by always wanting to know more and learn more and you're brave enough to
- Obsessed with mastery
- you know what it takes to become good at what you do and are constantly pushing yourself to do it.
- Have a general understanding of different risk types.
Application Closing Date
15/03/24
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