Internal Audit Manager

SUMMARY:
Calling All Internal Auditor Managers!

POSITION INFO:
Our client in the financial services sector is seeking an Internal Audit Manager to join their team.

Joining their team offers an exciting opportunity to be part of an innovative company that is transforming cross-border and cross-platform payment solutions across Africa. With a vast network spanning several African markets, our client is at the forefront of fintech, solving relevant challenges for millions of users.
As part of a diverse team, you will play a key role in ensuring the effectiveness of internal controls and mitigating risks across a dynamic and evolving business environment.

To apply, send your CV to

Duties:

• Implementing the internal audit framework and methodology.
• Conducting organisation-wide assessments of inherent risks and control risks.
• Developing internal audit plans based on risk assessments.
• Planning and executing management requests and other ad hoc audit assignments.
• Evaluating the adequacy of key controls.
• Performing population analysis and selecting samples.
• Carrying out fieldwork and testing the effectiveness of controls.
• Utilising data analytics to support audit activities.
• Compiling audit findings and formulating agreed action plans.
• Drafting internal audit reports.
• Finalising audit files in accordance with best practices and methodologies.
• Cultivating relationships with management and executives.

• Matric (Grade 12)
• BCom Finance
• BCom Honours
• CA(SA) or CIA

• Completed SAICA Articles
• Big 4 audit experience
• Minimum of 5 years of Internal Audit experience
• Internal audit experience within the financial services industry
• Experience with Data Analytics testing is beneficial
• Must have knowledge of internal control and relevant internal audit techniques

• Deadline driven
• Proactive
• Good communication skills
• Able to work independently