- Planning, managing and executing business process audit reviews in line with the audit plan for the assigned portfolio in Internal Audit Services.
- Carry out work as assigned in line with the standards and methodologies set by IAS.
- This role also performs analysis on internal controls, business processes and infrastructure, providing recommendations on improvements, ensuring that internal control processes and systems are robust enough for risk identification and mitigation.
- Certified Quality Assurance Assessor (IIA)
BCom(Hons): Internal Auditing/ Accounting or Certified Internal Auditor (IIA)
BCom: Internal Auditing/Accounting - Minimum 7 years' experience in auditing, inclusive of managerial experience (2 years – management experience)..
- Strong knowledge of risk management and internal control, as well as internal auditing and audit standards.
- Experienced in providing and managing both assurance and consulting engagements and has exceptional report writing capabilities (Ability to tell a story which gives management value-added insight).
- Experience preferably gained in Big4 environment.
- Clear interest passion in the technology and media industry.
- Embeds the IAS new ways of working in the team. Develop, document and continuously improve an audit methodology for the Group Internal Audit.
- Develops and maintains in-depth understanding of the various businesses and business models within Group.
- Maintains IAS' understanding of general business developments, key risks and assurance needs within Group.
- Manages relationships with key stakeholders in the Group.
- Keeps appropriate communication line with key stakeholders.
- Manage client and IAS management expectations.
- Ensures effective and efficient service delivery by IAS to the Group.
- Performs reviews of SOW's and Project budgets, Project Memorandum,walkthroughs, RCM and working papers.
- Reviews deliverables prior to submitting for Manager review.
- Build relationships and interact with risk management, external audit and other assurance providers.
- Gather, maintain and share knowledge with the broader IAS team.
- Promote the strategy and role of the IAS department within the portfolio.
- Living our values / leading by example.
- Supports the Manager with the development of the coverage plan that is risk based and relevant and attends to specific management requests
- Monitor and report on progress against plan for assigned portfolio.
- Career coaching and mentoring, identification of development/learning needs, assistance with development planning
- Develops and executes on a training curriculum for the IAS department.
- Assess the performance of staff on assigned staff on individual projects.
- Summarise and present all performance evaluation feedback bi-annually to the Manager for the performance process.
- Raise awareness of issues within the team at the management meetings.
- Work is assigned in a manner that supports development plan (in as far as practical).
- Assist in resolving conflict where and when required and escalate as appropriate.
- Contribute to innovation and improvement.
- Oversees timely execution of plan within assigned portfolio as well as quality of audits and reporting.
- Provide input into the Audit Committee reporting process.
-
Internal Audit Manager
Found in: Talent ZA 2A C2 - 3 days ago
Planet10 Randburg, South AfricaPurpose of the Position: · Planning, managing and executing business process audit reviews in line with the audit plan for the assigned portfolio in Group Internal Audit Services. · Carry out work as assigned in line with the standards and methodologies set by Group. · This role ...
-
Internal Audit Manager
Found in: Executive Placements ZA C2 - 4 days ago
CA Financial Appointments Sandton, South AfricaOne of my JSE listed clients, are seeking an experienced Internal Audit Manager to ensure a smooth running of the Internal Audit & Risk Management department. The successful incumbent will participate in the execution of audits at their investee companies under the direction of t ...
-
Internal Audit Senior
Found in: Talent ZA C2 - 6 days ago
Mazars Careers Sandton, South AfricaMazars Advisory Services is currently recruiting for an Audit Senior in Internal Audit to join their dynamic, fast-growing team. The successful candidate should have the necessary internal audit skills, knowledge, and experience. · ...
-
Internal Audit Manager
Found in: Talent ZA C2 - 6 days ago
Mazars Careers Sandton, South AfricaMazars Advisory is currently recruiting for a Manager in Internal Audit to join their dynamic, fast-growing team. The successful candidate should have the necessary internal audit skills, knowledge, and experience. · ...
-
Internal Audit and Compliance Officer
Found in: beBee Professionals ZA - 1 day ago
beBee Professionals Diepsloot, South Africa Compliance Specialists FreelanceBeBee Professionals is looking for an Internal Audit and Compliance Officer to join our team in Diepsloot. · The successful candidate will be responsible for ensuring that the company's internal processes and procedures are in compliance with applicable laws and regulations. The ...
-
Internal Audit Intermediary
Found in: Executive Placements ZA C2 - 4 days ago
Performer Recruitment and Consulting Johannesburg, South Africa Full timeIntroduction · Our client is seeking to employ an individual with high energy levels and out of the box thinker as Internal Audit Intermediary to join their team. · Duties & Responsibilities · Reporting to the Internal Audit Manager (1st Line Report) and Internal Audit Executive ...
-
Internal Audit Supervisor
Found in: Talent ZA C2 - 5 days ago
KPMG-SouthAfrica Johannesburg, South AfricaJob title/position: · Internal Audit Supervisor (D4) - Financial Services · Number of positions: · 1 · Function and Business Unit: · Internal Audit Risk and Compliance Services: Johannesburg Office · Description of the role and purpose of the job: · Our national Internal Audi ...
-
Head, 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 Information and Cyber Security across the group in line with the Group Internal Audit strategy to provide independent and objective assurance and advice within a segment or area of expertise to ensure sustainable client ...
-
IT Internal Audit Manager
Found in: Talent ZA C2 - 5 days ago
KPMG-SouthAfrica Johannesburg, South Africaof 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 ...
-
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. · Build strong relationships with relevant sen ...
-
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 ...
-
Internal Audit Manager
Found in: Talent ZA C2 - 3 days ago
EY Johannesburg, South AfricaManager: Enterprise Risk (Internal Audit) - Johannesburg · Why should I work for EY in Risk? · EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in ...
-
Internal Audit Graduate FY25
Found in: Talent ZA C2 - 4 days ago
KPMG-SouthAfrica Johannesburg, South Africaof the role and purpose of the job: · Our national Internal Audit, Risk and Compliance Services practice provides strategic sourcing of Internal Audit; Enterprise Risk Management; Governance, Regulatory Compliance, Contract Compliance and Sustainability services. This opportunity ...
-
Head of Control For Internal Audit
Found in: Talent ZA C2 - 5 days ago
IT Ridge Technologies Johannesburg, South Africa Full timeWe are looking for an individual with strong analytical and strategic thinking abilities to develop and implement the Internal Audit strategy and embed a control consciousness culture across the Group. You will be responsible for the development of Internal audit policies and ens ...
-
Internal Audit Specialist: Underwriting
Found in: Talent ZA C2 - 4 days ago
Santam Johannesburg, South AfricaWhat will you do? · A position as Specialist Internal Auditor: Underwriting exists in Group Internal Audit : Santam Corporate Services based in Sandton. · The incumbent will be responsible for conducting various types of assurance and consulting reviews across the Santam Lt ...
-
Manager, Internal Audit, Finance
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 ...
-
IT Internal Audit Senior Manager
Found in: Talent ZA C2 - 5 days ago
KPMG-SouthAfrica Johannesburg, South Africaof the role and purpose of the job: · IT Internal Audit Senior Manager with strong data and analytics and/or Program Assurance experience. This role requires the candidate to be able to perform the following activities: scoping, planning and reporting of data and analytics engage ...
-
Manager IT: Internal Audit with Data Analytics and Automation/digitization specialism
Found in: beBee S2 ZA - 2 days ago
Bidvest Bank Sandton, South Africa Full timePrimary Purpose · Data Analytics and the automation of internal audits will be the main responsibilities of this role. The role will require performing advanced data analytics in support of financial, compliance and other audits. Will assist with designing automated testing solut ...
-
Internal Audit Manager- Financial Services
Found in: Talent ZA C2 - 5 days ago
KPMG-SouthAfrica Johannesburg, South AfricaJob title/position: · Internal Audit Manager (C2) - Financial Services · Number of positions: · 2 · Function and Business Unit: · Internal Audit Risk and Compliance Services: JHB · Description of the role and purpose of the job: · Our national Internal Audit, Risk and Compli ...
-
Internal Auditor
Found in: Executive Placements ZA C2 - 3 days ago
Planet10 Randburg, South AfricaPurpose of the role: · The role executes internal audit reviews under the guidance of an engagement manager/senior internal auditor in the Group Internal Audit Services. · The role performs risk identification in a respective business process, process documentation, identificatio ...
Assistant Manager Internal Audit - Randburg, South Africa - Planet10
Description
Purpose of the Position:
Qualifications Essentials:
Experience
Tasks