Manager: Internal Audit

VACANCY

MANAGER: INTERNAL AUDIT

BANKING INDUSTRY

RIVONIA

EE POSITION

• Provide input into the annual audit plan on trend analysis of previous audits so that billable hours, budgets and resources are optimally planned ensuring quality audits are delivered.

• Manage billable hours by reviewing timesheets and analyzing dashboards to monitor the productivity of resources to ensure projects are delivered cost effectively.

• Manage expenses of self and team through review of General Ledger reports or information provided so that financial targets are met.

• Track efficiency of project milestones by reviewing progress status on management information on sharepoint, to ensure improved productivity and the delivery of projects within agreed timelines.

• Engage with stakeholders through face-to-face, electronic and telephonic interactions in order to build rapport, to understand their current business reality, requirements, risks and expectations to ensure key and/or emerging risks are considered in annual audit plan.

• Make stakeholders aware of Audit best practices, methodology and audit issues policy by conducting pre-engagement meetings and attending relevant forums to manage stakeholder expectations upfront.

• Initiate end of audit questionnaire and 360-degree feedback by selecting appropriate stakeholders so that feedback on the value adds of audit is obtained and analyzed to ensure client needs met and satisfied.

• Share information and knowledge across teams within GIA during formal and informal meetings to ensure inefficiencies and duplication of efforts are limited and to minimize disruption to stakeholders.

• Engage with staff, peers and other departments through face-to-face, electronic and telephonic interactions to build trusting relationships so that credibility and quality of audit outputs are improved and team objectives are achieved.

Minimum Requirements:

• Bcom Honours, CA (SA)

• Bcom Honours, CA (SA)

• Certified Internal Auditor (CIA) or Certified Financial Services Auditor (CFSA)

• CIB experience and minimum 5 years’ experience in auditing of which 2 years management experience

• Corporate Investment Banking

Recruitment Process:

• Communication will only be with shortlisted candidates

• CV:  word format including skills matrix

• Copies:  ID, Payslip and all minimum requirements

• Consultant:  ****@*****.***

Ref: CT000410/GS