Senior Manager: Internal Audit

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Job Description


Application of the internal audit framework and methodology
Application of the internal audit charter
Maintaining the internal audit universe
Performance of business wide (universe) inherent risk and control risk assessments
Planning of internal audit assignments per the risk assessment
Planning of management requested and other ad hoc internal audit assignments
Key risk identification
Key control identification
Key control adequacy assessments
Definition of testing strategies
Population analysis and sample selections
Conducting fieldwork and control effectiveness testing
Consolidation of findings and agreed action plans (recommendations)
Creation of internal audit reports
Obtaining management comments and agreeing internal audit reports with management
Finalisation and publication of audit reports
Finalisation of audit files in line with internal audit best practice and methodology requirements
Execute and manage internal audits within predetermined timeframe


Relevant University Degree required.
Financial qualifications i.e., CA(SA) required.
Internal auditor qualifications (CIA) would be advantageous
Internal Audit experience in Banking – a minimum of 7 years required.
Experience in executing and managing Internal Financial Controls, IFRS 9, ICAAP, Basel Pillar III; Credit;
Treasury and Business as Usual reviews – a minimum of 5 years required.
Experience in analysing risk, and its impact on the internal control environment and the financial, strategic and operational objectives of financial institutions required.

If you meet the above requirements and want to make a career-changing move, apply today by either filling in the online