Senior Manager: Internal Audit

Johannesburg, Gauteng 2196, South Africa

Job Description


Senior Manager: Internal Audit A leading Financial Service Company is seeking a Senior Manager: Internal Audit specialising in IT Audit. The Senior Internal Audit Manager will assist the Chief Internal Auditor in providing reliable, value added and independent assurance to the Board, Shareholders, and other relevant Stakeholders. Duties for the Senior Manager: Internal Audit (Johannesburg)

  • Application of the internal audit framework and methodology
  • Planning of internal audit charter
  • Performance of business wide (universe) inherent risk and control risk assessments
  • Key risk identification and key control adequacy assessments
  • Definition of testing strategies
  • Conducting fieldwork and control effectiveness testing
  • Budgeting and resourcing
  • Creation of board level internal audit meeting packs

Required experience for Senior Manager: Internal Audit (Johannesburg)
  • Internal Audit experience in Banking - min 5 years - required.
  • Experience in IT audit engagement management at the planning, execution, and reporting and reporting stages
  • Must have experience in risk analysis and internal IT controls.
  • Experience in analysing the impact of IT risks and internal controls on the financial, strategic, and operational objectives of organisations.
Qualifications:
  • Relevant University Degree – required.
  • IT audit qualifications (CISA, CISM, CGEIT, CRISC).
  • Internal auditor qualifications (CIA)
To find out more about the position, please get in touch to discuss it further.
Senior Manager: Internal Audit A leading Financial Service Company is seeking a Senior Manager: Internal Audit specialising in IT Audit. The Senior Internal Audit Manager will assist the Chief Internal Auditor in providing reliable, value added and independent assurance to the Board, ...

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Job Detail

  • Job Id
    JD777185
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Johannesburg, Gauteng 2196, South Africa
  • Education
    Not mentioned