Head, Internal Audit - Group Functions & COE's (GIA Tech & Platforms) Job Overview Business Segment: Group Functions
Location: ZA, GP, Johannesburg, Baker Street 30
To lead and review the audit process for multiple portfolios and areas of specialty in line with the Group Internal Audit strategy to provide independent and objective assurance and advice within the Group Functions and CoE's to ensure sustainable client-centric management of risk across SBG. In this construct, centres of excellence include the Payments, Platforms, and Operations domains. The group functions include Brand, Marketing, and Data Privacy.
Qualifications Post Graduate Degree (NQF 8/9) - Audit (Min)CIA (Min)CISA (Min)Relevant professional membership will be required based on specialty (Pref)Experience Required: Proven experience in project/programme management, and leading multiple projects across the organization.Experience in building partnerships and engaging with multiple stakeholders at senior levels across the ecosystem.Experience in understanding IT controls and analysing complex sets of data to interpret, visualize and identify trends.Experience in leading large teams; Change management experience.Key Competencies: Making Decisions: The pace at which individuals are prepared to make decisions and their willingness to take responsibility for these decisions under pressure.Upholding Standards: Ensuring high-quality products and services are provided and trust is maintained within the organization.Developing Strategies: Establishing effective plans that consider long-term aspects and identifying trends.Team Working: Acknowledging the views and contributions of others and involving them in decision-making.Empowering Individuals: Encouraging, motivating, and inspiring others.IA Data Analysis: Inspecting, transforming, and modeling data to support the internal audit process.Internal Auditing: Following a systematic approach to evaluate and improve risk management, control, and governance processes.Maintain IA Professional Practices: Knowledge of Internal Audit International Professional Practices to improve audit methodology and ensure continuous improvement.IA Technology Application: Utilizing technology to source and analyze data that supports the internal audit process.Management of Audit Function: Managing the operations of the internal audit functions to deliver business value and maintain relevance.
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