Internal Audit Manager
Internal Audit Manager
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1 Vacancy
Job Description
Job Description
Client Summary:
Our client a leading financial services regulatory authority is seeking an experienced Internal Audit Manager to join their Governance Risk & Assurance Department. This role offers an exciting opportunity to contribute to the organizations risk management and compliance efforts in a dynamic regulatory environment.
Job Description:
As the Internal Audit Manager you will play a crucial role in executing process and system audits overseeing internal audit functions and ensuring the effective implementation of the annual audit workplan. Youll have the opportunity to collaborate with senior management and external auditors contributing to the enhancement of internal control systems and organizational risk management.
Responsibilities:
Develop and implement a strategic riskbased Audit Plan aligned with organizational goals
Lead and conduct complex financial regulatory and operational audits
Evaluate the effectiveness of internal controls and recommend improvements
Manage relationships with outsourced audit providers and external auditors
Prepare and present comprehensive audit reports to senior management and committees
Implement and maintain a quality assurance program for all internal audit services
Develop and execute fraud detection procedures and investigations when necessary
Monitor the implementation of corrective measures and conduct followup audits
Contribute to the organizations risk management strategy and regulatory compliance efforts
Requirements:
Bachelors degree in Accounting Finance or related field
Professional certification such as CA(SA) CIA or equivalent
Minimum of 3 years of relevant experience in internal auditing preferably in financial services
Proficiency in internal audit methodologies and computerassisted audit techniques (CAATS)
Strong understanding of regulatory environments and risk management principles
Excellent analytical communication and project management skills
Ability to maintain confidentiality and demonstrate high ethical standards
Employment Type
Full-Time
