Manager, Internal Audit - Corporate Functions (GIA IAM)Location: JohannesburgSalary: ZAR 200000 - 300000Job OverviewTo 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.Partner with relevant stakeholders in the business area to share and leverage risk management practices, tools and capabilities, and work together towards an aligned and integrated approach to assurance and risk management.Assess, identify and report on practices in the scope of audit projects which negatively impact client experience and raise recommendations to improve client experience.Adhere to GIA methodology, policies and procedures. Manage adherence of team members on audit projects. Guide team members to enhance their understanding and application of GIA methodology, policies and procedures.Develop and maintain a risk assessment on all areas of risk origination and risk management of the business area responsible for, covering all the risk types to inform audit planning and reporting.Manage GIA, Group wide and other data used in the portfolio, adhering to GIA standards and relevant Group policies.QualificationsRelevant Degree - Audit / Finance (Min)CA (SA) - (Newly Qualified) - RequiredExperience Required1 - 2 years: Experience analysing complex sets of data to interpret, visualise and identify trends. Understanding of IT controls.4 - 6 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.CompetenciesDeveloping Strategies: Being visionary and establishing effective plans that take into consideration long-term aspects and identifying trends.Taking Action: Taking action in service of achieving the organisation's goals, being energetic, showing initiative and being action oriented.Interpreting Data: Interpreting data accurately with an emphasis on the processing and interpretation of numbers using technology tools for data mining and analytics.Internal Auditing: Following a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes in accordance with IA professional standards.Maintain IA Professional Practices: Knowledge of Internal Audit International Professional Practices and applying them to improve audit methodology and quality standards.IA Data Analysis: Inspecting, transforming and modeling data to inform and support the internal audit process and decision-making.Please note: All our recruitment processes comply with applicable local laws and regulations. We will never ask for money or any form of payment as part of our recruitment process. If you experience this, please contact our Fraud line on +27 800222050 or ******
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