These jobs were popular with other job seekers Reference: JHB003702-Edge-2 Our client, a specialist financial products and service company is now hiring for a Manager Internal Audit for a 3-month contract. Duties & Responsibilities Skills required: BCom Honours or equivalent in Commerce (i.e., Accounting or Internal Auditing). Post-graduate professional designation, i.e. a Certified Internal Auditor or Certified Information Systems Auditor. A minimum of three year’s financial services related internal audit experience A minimum of three years’ internal audit management Excellent verbal and written communication Proven people management Ability to work under pressure and to deadlines AML experience Key areas of responsibility: Planning, leading and/or managing, and/or executing internal audits (assurance, consulting, and/or ad hoc), including: Developing comprehensive, yet pragmatic, risk-informed audit programmes to meet audit objectives; Designing and/or overseeing the design of audit procedures to achieve audit objectives; Executing and/or overseeing the execution of audit procedures in working papers in line with the GIA Methodology and the relevant IPPF Standards; Preparing and/or reviewing task-appropriate written reports to communicate the results of the engagement; Finalising and/or overseeing the finalisation of the internal audit file on Team Mate+, with related clearance as needed on Microsoft Teams or other tools, and release of observations/findings for tracking to completion; Providing authoritative expertise and advice in respect of process design and/or improvement; and Following up on corrective actions, as necessary Building on and maintaining effective business relationships with relevant internal stakeholders to manage service delivery in line with expectations and requirements. Coaching/mentoring/guiding internal audit trainees and senior internal Representing GIA on project teams or steering committees as needed: Participating in project teams or steering committees from a governance oversight perspective (i.e. as a consultant) or as an assurance provider (pre- or post-implementation reviews, migrations, benefits realisations, etc.); and Compiling submissions as appropriate for project team or steering committee Other related duties that may be required from time to time Email your CV to schalk@edgexec.co.za These jobs were popular with other job seekers
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