Senior Internal Audit Manager

Duties and responsibilities: Lead the development of a group-wide internal audit strategy aligned with the banks strategic objectives. Serve as a key advisor to the Board Audit Committee and Executive Committee on emerging risks and control issues. Develop and maintain the internal audit and audit committee charter to ensure that these conform to IIA Standards and best practice. Ensure that best practice which is in line with the International Standards for the Professional Practice as published by the Institute of Internal Auditors (IIA) is adopted. Facilitate the strategic risk assessment workshop and assist in the facilitation of the operational risk workshops. Monitor and evaluate the cost of all departmental expenditure ensuring that the cost does not exceed the benefit derived. Assist the Head of Internal Audit to ensure that a quality management process is adopted and maintained. Conduct ad hoc audits in line with the IPPF (International Professional Practices Framework). Ensure compliance with King IV codes and internal governance/quality standards. Provide leadership to a team of audit professionals across multiple regions or business units. Requirements: 10 years of internal audit experience, with at least 5 years in a senior leadership role within financial services or banking Experience in performing risk assessment and developing risk-based audit plans Appropriate degree (BCom degree in Internal Auditing or Accounting or Auditing) with additional internal audit qualification CA(SA), CIA, or equivalent qualification is essential. Computer literate MS Office (Word and Excel a must)

Location: Johannnesburg, ZA

Posted Date: 7/2/2025