- Analysing audit strategy and plans
- Defining ideal target audit approaches that leverage technology and data analysis
- Active engagement with internal audit partners, key client contacts and junior team members
- Team leadership
- Providing insight to our audit clients about IT in their businesses in presentations and reports
- Project / engagement management
- Review and quality assurance of deliverables (including final client deliverables such as reports, memos, etc.)
- Develop internal and external client relationships
- Client liaison and problem solving
- Ability to identify potential business development / sales opportunities
- Communicating findings to key stakeholders (client and audit), as well as investigating mitigating controls and procedures for control deficiencies
- Building capabilities and methodologies in the areas of system-based auditing and data analytics
- Performance management of allocated colleagues Skills and attributes required for the role:
- Strong desire to learn through diverse experiences
- Proactiveness and self leadership
- Passion for both business, Information Technology (IT) and data Ability to work under pressure
- Excellent documentation and report writing ability
- Time management, discipline, accountability, self-motivation and eagerness are vital skills
- Ability to build sound internal and external relationships
- Strong administration skills
- Team leadership skill, ability and experience
- Being able to coach and guide junior staff to perform their responsibilities and well as provide fair feedback on their performance
- Enquiring mind
- Analytical, stable and logical thinker
- Excellent client relationship development skills
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Audit Manager
Found in: Talent ZA C2 - 3 days ago
KPMG-SouthAfrica Johannesburg, South AfricaJob title/position: · DPP Audit & Assurance Manager · Number of positions: · Three (3) · Function and Business Unit: Audit - DPP National: Audit & Assurance · Office: Johannesburg or Cape Town · Description of the role and purpose of the job: · To primarily support DDP Audit an ...
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Audit Manager
Found in: Talent ZA C2 - 5 days ago
PKF Octagon Johannesburg, South Africa Full timePKF Octagon is on a growth trajectory and we are building a talent pipeline for Audit Manager. · We are committed to finding the best candidates for roles we have available in PKF Octagon. Even though we always have positions opening we may not have your desired position availabl ...
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Audit Manager
Found in: Talent ZA C2 - 4 days ago
Curiska Johannesburg, South Africa Full timeOur client is seeking an audit manager to start at their firm. · The candidate needs to have minimal studies left before qualifying as a CA(SA). · Caseware experience is compulsory · ...
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Audit Manager
Found in: Executive Placements ZA C2 - 4 days ago
Marvel Placement Consultants Johannesburg, South AfricaMinimum Requirements:Registered CA(SA) or eligible to register. · Valid Drivers Licence and vehicle. · Essential: Microsoft Office Suite, DraftWorx or CaseWare. · Beneficial: Knowledge of Greatsoft. · Duties and Responsibilities:Supervision of Article Clerks. · Processing of rele ...
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Audit Manager
Found in: Talent ZA C2 - 5 days ago
EY Johannesburg, South AfricaThe opportunity · You will work with challenging but motivating projects spread across a wide spectrum of companies and industries. Nonetheless, you will be working with a vibrant team that is focused on helping our clients succeed. Moreover, this role will offer you a diverse a ...
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Audit Manager
Found in: Talent ZA C2 - 3 days ago
Old Mutual Johannesburg, South Africa Full timeDescription · The role has overall responsibility for the delivery of audits within the Old Mutual Insure Group portfolio. The role is responsible for the management of the audit teams (including people/service provider management) and delivery of the audit plan, including annua ...
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Audit Manager
Found in: Talent ZA C2 - 1 day ago
PwC Johannesburg, South Africa Full timeDescription · & SummaryA career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients from small, fast growing clients to large entities. Our clients are often well known brands ...
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Audit Manager
Found in: Talent ZA C2 - 3 days ago
KPMG-SouthAfrica Johannesburg, South AfricaJob title/position: · DPP 2LoD Manager · Number of positions: · One (1) · Function and Business Unit: Audit - DPP National: Audit & Assurance · Office: Johannesburg · Description of the role and purpose of the job: · We are looking for a candidate who has at least two years pr ...
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Audit Manager
Found in: Talent ZA C2 - 5 days ago
KPMG-SouthAfrica Johannesburg, South AfricaJob title/position: AuditManager · Number of positions: 5 · Function and Business Unit: Audit: CIM, Johannesburg · Description of the role and purpose of the job: The purpose of this role is to manage one or more audit engagements or components of large-scale engagements. Respons ...
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Audit Senior Manager
Found in: Talent ZA C2 - 3 days ago
KPMG-SouthAfrica Johannesburg, South AfricaJob title/position: · DPP Audit & Assurance Senior Manager · Number of positions: · One (1) · Function and Business Unit: Audit - DPP National: Audit & Assurance · Office: Johannesburg or Cape Town · Description of the role and purpose of the job: · To primarily support DDP Aud ...
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Audit Portfolio Manager
Found in: Talent ZA C2 - 2 days ago
Nedbank Johannesburg, South AfricaRequisition Details & Talent Acquisition Consultant · REQ Tshegofatso Semenya · Job Family · Risk, Audit and Compliance · Career Stream · Auditing · Leadership Pipeline · Manage Self Professional · PURPOSE OF GROUP INTERNAL AUDIT (GIA) · The purpose of GIA is to provide independe ...
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IT Audit Senior Manager
Found in: Talent ZA C2 - 4 days ago
KPMG-SouthAfrica Johannesburg, South AfricaJob title/position: · IT Audit Senior Manager · Function and Business Unit: · Advisory, Technology Assurance, Johannesburg · Description of the role and purpose of the job: · IT Audit Senior Manager responsible for scoping, planning and managing a team to execute the reenginee ...
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Audit Senior Manager
Found in: Talent ZA C2 - 5 days ago
KPMG-SouthAfrica Johannesburg, South AfricaJob title/position: Audit Senior Manager · Number of positions: 5 · Function and Business Unit: Audit: CIM, Johannesburg · Description of the role and purpose of the job: The purpose of this role is to build and cultivate strong business relationships and demonstrate technical an ...
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Risk and Audit Manager
Found in: Talent ZA C2 - 4 days ago
Tipp Focus Johannesburg, South Africa ContractAbout Company · Company core purpose is to make people healthier and to enhance and protect their lives. We seek out and invest in exceptional individuals who understand and support our core purpose, and whose own values align with those of the company. Our fast-paced and dynamic ...
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Senior Audit Manager
Found in: Talent ZA C2 - 3 days ago
Hire Resolve Johannesburg, South Africa Full timeHire Resolve's Client, a leading mid-tier audit firm based in Johannesburg, is currently seeking a Senior Audit Manager to join their dynamic team. As a Senior Audit Manager, you will be responsible for overseeing audit engagements, managing client relations, and providing leader ...
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Audit Portfolio Manager
Found in: Executive Placements ZA C2 - 1 day ago
Isilumko Staffing Johannesburg, South Africa Part timeJob Purpose · To conduct portfolio audits and manage stakeholder relationships to ensure risk is mitigated in · accordance to business standards. · Job Responsibilities · Strategic insights & Client Centricity: · • Stay abreast of developments in field of expertise, emerging ris ...
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Manager, Internal Audit
Found in: Talent ZA C2 - 1 day ago
Standard Bank Group Johannesburg, South Africa Full timeJob Description · To lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client centric risk management. · Partner relevant stakeholders in the busines ...
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Audit Senior Manager
Found in: Talent ZA C2 - 3 days ago
KPMG-SouthAfrica Johannesburg, South AfricaJob title/position: · DPP 2LoD Senior Manager · Number of positions: · Two (2) · Function and Business Unit: Audit - DPP National: Audit & Assurance · Office: Johannesburg or Cape Town · Description of the role and purpose of the job: · We are looking for a candidate who has a ...
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Audit Portfolio Manager
Found in: Talent ZA C2 - 2 days ago
Nedbank Johannesburg, South AfricaRequisition Details & Talent Acquisition Consultant · REQ Tshegofatso Semenya · Job Family · Risk, Audit and Compliance · Career Stream · Auditing · Leadership Pipeline · Manage Self Professional · PURPOSE OF GROUP INTERNAL AUDIT (GIA) · The purpose of GIA is to provide independe ...
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Global Audit Manager
Found in: beBee S2 ZA - 2 days ago
Robert Walters Johannesburg, South Africa Full timeGlobal Audit Manager - Health, Safety, Environment, Community (HSEC) and Human Rights · Salary: R R · Location: JHB North · Keywords: Audit, Assurance, Manager, HSEC, Human Rights, Global · An exciting opportunity has arisen for a Global Audit Manager specialising in HSEC and Hu ...
IT Internal Audit Manager - Johannesburg, South Africa - KPMG-SouthAfrica
Description
of the role and purpose of the job:IT Internal Audit Manager responsible for the execution and drafting of dynamic IT internal audit plans. This role requires the candidate to be able to perform the following audit activities: scoping, planning and reporting, and also includes managing a team of IT Audit resources.
The secondary purpose is advising clients in effectively managing risks associated with digital transformation programmes, information and data management, IT governance, business systems risk management, emerging technology management and information security management.
A general understanding of key IT standards (such as COBIT, ITIL, ISO, etc.) is required for this role. Furthermore, an understanding of / interest in emerging technologies and the associated risks would be considered an advantage for this role.
Note: The candidate will also be responsible for providing guidance to junior colleagues on their engagement related goals, performance and career progression in the capacity of Performance Manager as well as other operational roles within the division.
Key responsibilities: