Internal Audit Manager

Reference: 9090 SJ
Consultant: Sone Johnson 

Job Description: 

  • Responsible for a portfolio of audits (planning phase to lock down)
  • Supervising, planning and managing the audit teams
  • Reviewing the work of auditing trainees to ensure that it meets established standards and guideline
  • Liaison with clients to answer queries, obtain relevant auditing information, etc
  • Preparing yearly audit budgets
  • Manage work in progress and be proactive in discussing delays with the partner and client
  • Be proactive in recovery of overruns
  • Assist partner with invoicing of clients and collection of payment.
  • If necessary, an audit manager will be required to assist audit teams to perform audit work
  • On-the-job training of trainees
  • Counselling, coaching, and training audit trainees
  • Tracking the progress of the engagement
  • Addressing significant issues arising during the engagement, considering their significance, and modifying the planned approach appropriately
  • Ensure that all trainees are working effectively
  • Responsible for SAICA assessment procedures
  • Other administrative responsibilities

Qualifications: 

  • Bachelor’s degree in accounting, finance, mathematics or business administration.
  • Certified Internal Auditor or equivalent
  • Chartered Financial Analyst (CFA) would be an asset
  • Experience in the principles and practices of internal or external auditing
  • Knowledge of banking practices in credit risk, market or operational management
  • Knowledge of compliance standards in the financial sector
  • Technical knowledge of IFRS would be beneficial
  • Knowledge of Basel III rules and European Banking Authority (EBA) Guidelines would be an asset
  • Good knowledge in Data Analytics, preferable in Power BI and / or Tableau would be beneficial
  • Good presentation skills 

How to Apply: 

  • Email your comprehensive CV to exceedhr@exceed.co.za. 
  • If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system. 
  • We reserve the right to only conduct interviews with candidates of choice. 
  • Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.