Senior internal audit manager johannesburg

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 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 Minimum Requirements Relevant University Degree required A minimum of 7 years in Internal Audit experience in Banking 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 Good understanding of internal control and related internal audit methodologies and techniq...