Senior Manager: Internal Audit

• Apply the internal audit framework, methodology and charter.

• Maintain the internal audit universe and perform inherent and control risk assessments.

• Plan internal audit assignments from the risk assessment plus management-requested and ad hoc reviews.

• Identify key risks and controls, assess control adequacy, and define testing strategies with population analysis and sampling.

• Conduct fieldwork and control effectiveness testing; consolidate findings and agreed action plans.

• Produce internal audit reports, obtain management comments, finalise files to best practice, and deliver audits within agreed timeframes.

• Relevant university degree; CA(SA) required.

• CIA advantageous.

• Minimum 7 years’ internal audit experience in banking.

• At least 5 years’ experience executing and managing internal financial controls, IFRS 9, ICAAP, Basel Pillar III, credit, treasury and BAU reviews.

• Strong ability to analyse risk and its impact on the control environment and financial, strategic and operational objectives.