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Manager, Internal Audit
3 months ago
Manager, Internal Audit - Finance (GIA PPB) Job Overview Business Segment: Group Functions Location: ZA, GP, Johannesburg, Baker Street 30 To lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client centric risk management Build strong relationships with relevant senior internal stakeholders to understand the business and to enable assurance processes and GIA's wider objectives Identify data sources for data analytics and use in automated audit solutions and develop sustainable and repeatable processes to acquire and analyse data from multiple sources. Create and report visual communications derived from data analytics and robotic auditing solutions to communicate risk-based findings, insights and foresights. Collaborate with Internal Audit data scientists to develop robotic (repeatable and automated) audit solutions which test full populations to provide audit assurance and insights on a continuous or regular basis. Qualifications Minimum Qualifications, certifications or professional memberships CA (SA) (Min) Field of study can be broader than Internal Audit (Preferred) Any Relevant Degree (e.g. Audit, Finance, Legal, IT, Data) (Min) Relevant professional membership will be required based on specialty (Min) Additional Information Knowledge & Experience Required 1 - 2 years:Experience analysing complex sets of data to interpret, visualise and identify trends.Understanding of IT controls. 5 - 7 years:Planning and executing audits. Managing and engaging with various stakeholders at a Senior Level. Experience in managing and leading teams with a proven track record of delegating and prioritizing tasks. Developing Strategies : This competency includes facets of behaviour such as being visionary and establishing effective plans that take into consideration long-term aspects. This competency also includes the need for individuals to focus on identifying trends. Interpreting Data : This competency is about interpreting data accurately with an emphasis on the processing and interpretation of numbers. This competency also includes the utilisation of technology. Making Decisions : This competency is about the pace at which individuals are prepared to make decisions, as well as their willingness to take responsibility for their decisions when under pressure. It also deals with the extent to which individuals are definite about their views and opinions. Internal Auditing : The ability to follow a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes in accordance with the IA professional standards to enhance and protect organisational value IA Technology Application : The ability to utilise technology to source and analyse data that supports the internal audit process (risk assessments, full population testing) and drive visual presentation Business Acumen (Audit) : The ability to understand the current and future organizational environment including the economical and regulatory impact to inform risk assessment and recommendations on appropriate control and quality frameworks #J-18808-Ljbffr
