Johannesburg - Permanent Opportunity
A Leading Financial Services client requires a Senior Internal Audit Manager to assist the Chief Internal Auditor in providing reliable, value added and independent assurance to the Board, Shareholders on effectiveness of the internal control environment.
Application of the internal audit framework, methodology and internal audit charter
Performance of business wide (universe) inherent risk and control risk assessments
Planning of internal audit assignments per the risk assessment
Definition of testing strategies
Relationship Building
Creation of internal audit reports
Relevant University Degree required
Financial qualifications i.e., CA(SA) required
A minimum of 7 years in Internal Audit experience in Banking
At least 5 years experience in executing and managing Internal Financial Controls, IFRS 9, ICAAP, Basel Pillar III; Credit; Treasury and Business as Usual reviews
Good understanding of internal control and related internal audit methodologies and techniques
Salary Market Related
This job is closed.