Manager, Internal Audit - Digital & eCommerce (GIA) 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.
Assess and influence risk culture in the business area responsible for, through audit projects and stakeholder engagement.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.Manage and contribute to the development of a risk based audit project scope, adhering to audit methodology. Engage all relevant GIA specialists to obtain input and agreement of the scope. Review and approve a proposed scope. Communicate the scope to relevant GIA executives for review, input and approval, prior to communicating to auditees accountable for the area under review.Contribute to the effective development of audit technology by providing input on technology needs.Minimum Qualifications, Certifications or Professional Memberships Post Graduate Degree (Audit/IT Audit) - PrefAny Relevant Degree (Audit) - MinRelevant professional membership will be required based on specialty - PrefExperience Required 1-2 years: Experience analysing complex sets of data to interpret, visualise and identify trends. Understanding of IT controls. Experience with IT Audits.1-2 years: Experience/understanding intricacies of digitization in a banking environment.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.Competencies Required Developing Strategies: Being visionary and establishing effective plans that take into consideration long-term aspects.Taking Action: Energetic, showing initiative and being action-oriented.Interpreting Data: Accurately interpreting data with emphasis on processing and interpretation of numbers.Examining Information: Effective problem-solving through probing and analysing situations efficiently and accurately.Internal Auditing: Following a systematic, disciplined approach to enhance and protect organisational value.Maintain IA Professional Practices: Knowledge of Internal Audit International Professional Practices to improve audit methodology.IA Data Analysis: Inspecting, transforming, and modeling data to support the internal audit process.IA Technology Application: Utilizing technology to source and analyze data for the internal audit process.Please note: All our recruitment processes comply with the 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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