Workatele

Internal Audit Manager at First National Bank, Johannesburg, South Africa

First National Bank

Internal Audit Manager at First National Bank, Johannesburg, South Africa

First National Bank

Full time Job

Date Posted: July 30, 2024

Application deadline:

Expired on: August 7, 2024 5:00pm

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Job description

  • Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work.

  • Maintain the highest technical and professional standard.
  • Think strategically about client needs by understanding their business and key risks.
  • Manage the quality of audit work output to ensure excellence is achieved through the application of end-to-end integrated risk-based reviews.
  • Ensure that the audit team continually identify and report on potential financial, operational risks (including IT risks) and regulatory risk when conducting audits
  • Ensure that actual vs. approved/revised plan (including special requests) achieve the required coverage %
  • Manage the Annual Audit Plan, continually reassessing and revising based on key or emerging risks.
  • Identifying ways to maximise the relationship with clients and deliver added value by elevating our status to trusted partner / trusted advisor.
  • Ensure excellence in reporting to governance structures (Audit Committee, Risk Committee, Regulatory Committee)
  • Ensure the efficient utilisation of tools / techniques to improve audit efficiencies (CAAT’s, flow charts, research, ADR/Google, analytical reviews)

You will be an ideal candidate if you:

  • A qualified Chartered Accountant/CIA/ BCom honours Degree with financial savvy, a strong background in Financial, Operational (including IT) and Regulatory Risk Management.
  • 5+ years of internal / external audit experience is a must with minimum 2 years supervisory or management experience.
  • Willingness to travel to African regions for audits.
  • Experience working within the financial services or banking industries is an advantage.
  • A post-secondary qualification in IT e.g., CISA/CISM accreditation would be advantageous.
  • Experience using data analytics is advantageous.

You will have access to:

  • Challenging work in a complex and exciting environment
  • Opportunities to innovate and create efficiencies.

We can be a match if you are:

  • Curious & courageous – you’re driven by always wanting to know more and learn more and you’re brave enough to
  • Obsessed with mastery – you know what it takes to become good at what you do and are constantly pushing yourself to do it.
  • Have a general understanding of different risk types.

Application deadline:

Expired on: August 7, 2024

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