- 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 specialisation (including data analytics)
- Performance management of allocated colleagues
- Strong desire to learn through diverse experiences
- Proactiveness and self-leadership
- Passion for both business and Information Technology (IT)
- 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
- Being able to coach and guide junior staff to perform their responsibilities as well as provide fair feedback on their performance
- Enquiring mind
- Analytical, stable and logical thinker
- Excellent client relationship development skills
- Conflict resolution skills
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Senior Manager
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Senior Manager
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Senior Manager
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EY Johannesburg, South AfricaThe opportunity · to study towards an EY Tech MBA or EY Masters in Business Analytics (EY MBAN), both awarded by Hult International Business School at no charge to EY employees The freedom and flexibility to handle your role in a way that is right for you · EY is committed to be ...
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Senior Change Manager
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Senior Retail Manager
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HR Genie Johannesburg, South Africa Full timeOur client, a leading food service distributor specializing in supplying high-quality products to retail outlets across the region, is looking for a Senior Retail Manager to lead their retail operations and drive growth in their distribution network within Zambia. You will be res ...
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Senior Manager: Procurement
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Telebest Johannesburg, South Africa Full timeOur client has an opportunity available for a Senior Manager in Procurement based in Constantia Kloof. · Requirements: · Willing to work overtime when required. · Valid driver's license. · Willing to travel nationally and internationally and stay overnight. · Degree in Supply Cha ...
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Senior Restaurant Manager
Found in: Trabajos Diarios ZA C2 - 3 days ago
Restaurant Careers Johannesburg, South Africa PermanentSenior Management position available with established trendy Restaurant in Rosebank. Applicants must have good front and back of house management skills and must work well in a busy Restaurant environment. Will consider candidates with 6+ Years relevant sit-down Restaurant manage ...
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Senior Project Manager
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Audit Senior Manager
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KPMG-SouthAfrica Johannesburg, South AfricaJob specification template · This template should be completed by the Business Unit to commence the advertising of the role/position. It is recommended that there the criteria in terms of the skills and attributes and minimum requirements for the role is clearly articulated to at ...
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Senior IT Project Manager
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Senior IT Project Manager
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H2R Africa Johannesburg, South AfricaOne of our clients in the Manufacturing industry has a contract vacancy available for a Senior IT Project Manager. The purpose of this role is to plan, mobilise and execute an ICT project, in line with the companies' project management lifecycle, standards and principles and to t ...
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Senior Restaurant Manager
Found in: Trabajos Diarios ZA C2 - 3 days ago
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Senior Claims Manager
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Senior Manager in Finance
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Audit Senior/ Manager
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Audit Senior Manager
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Senior Procurement Manager
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Senior Project Manager
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Senior sales manager
Found in: Executive Placements ZA C2 - 8 hours ago
JeloCorp Johannesburg, South AfricaLocation: Cape Town, South Africa · Company Overview: · We are a leading provider of heavy machinery solutions, specializing in construction equipment, mining machinery, agricultural equipment, and more. With a commitment to innovation and customer satisfaction, we serve a divers ...
IT Internal Audit Senior Manager - Johannesburg, South Africa - KPMG-SouthAfrica
Description
of 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 engagements, and also includes proving guidance and support to the team (of IT resources).
The secondary purpose of this role is advising clients in effectively managing IT related risks.
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: