Senior Internal Audit Manager

iLaunch (Pty) Ltd; Johannesburg; Vor Ort; ZAR 1.000.000 - 1.500.000; Vollzeit

Zusammenfassung

iLaunch (Pty) Ltd. seeks a Senior Internal Audit Manager to support the Chief Internal Auditor by providing independent assurance on internal controls for a leading financial services client.

The role involves planning audits, defining testing strategies, and delivering audit reports while building strong relationships with stakeholders to ensure effective risk management.

Qualifikationen

• Relevant University Degree required.
• 7+ years in Internal Audit experience in Banking.
• 5+ years experience in executing and managing Internal Financial Controls, IFRS 9, ICAAP, Basel Pillar III; Credit; Treasury and Business as Usual reviews.
• Good understanding of internal control and related internal audit methodologies and techniques.

Aufgaben

• Application of the internal audit framework, methodology and internal audit charter.
• Performance of business-wide (universe) inherent risk and control risk assessments.
• Planning of internal audit assignments per the risk assessment.
• Definition of testing strategies.
• Relationship building.
• Creation of internal audit reports.

Kenntnisse

Internal Audit

Risk Assessment

Reporting

Stakeholder Management

Ausbildung

University Degree

Jobbeschreibung

Job Description

A Leading Financial Services client requires a Senior Internal Audit Manager to assist the Chief Internal Auditor in providing reliable, value added and independent assurance to the Board and Shareholders on the effectiveness of the internal control environment.

Responsibilities:

1. Application of the internal audit framework, methodology and internal audit charter.
2. Performance of business-wide (universe) inherent risk and control risk assessments.
3. Planning of internal audit assignments per the risk assessment.
4. Definition of testing strategies.
5. Relationship building.
6. Creation of internal audit reports.

Minimum Requirements:

1. Relevant University Degree required.
2. A minimum of 7 years in Internal Audit experience in Banking.
3. At least 5 years experience in executing and managing Internal Financial Controls, IFRS 9, ICAAP, Basel Pillar III; Credit; Treasury and Business as Usual reviews.
4. Good understanding of internal control and related internal audit methodologies and techniques.

Package & Remuneration

Salary Market Related