Bidvest Careers – Internal Audit Manager

Job Description:

Responsible for and assist with the review and assessment of systems of control and procedures in the organisation in order to minimise risk and loss. This will include assessing internal controls and liaison with management, external auditors, risk management, compliance, loss control and systems evaluation

Job Responsibilities:

• Perform special reviews including pre- and postimplementation reviews of new systems.
• Provide all stakeholders with regular feedback on the progress of assignments and audit findings.
• Assist with managing and executing Audit Committee approved Internal Audit plan.
• Attend business management meetings.
• Develop and implement Key Performance Indicators and dashboards to monitor areas within the Bank based on a risk based approach to implement continuous auditing and monitoring.
• Ensure all work is documented in quality audit files.
• Assist with Internal Audit reporting to executive management and the Audit Committee.
• Implement and drive the new Internal Audit strategy to automate and centralise.
• Monitor and manage direct report time (for each engagement and for the year) keeping in line with board-approved budget.
• Increase turnaround time (reaction time) to stakeholder requests and provide support and assistance to stakeholders by going the extra mile.
• Perform special IT due diligence reviews.
• Data analytics to be incorporated into every audit.
• Review working papers, report and files in a timely manner before reports are issued.
• Monitor and manage own time keeping (for each engagement and for the year) in line with board-approved budget.
• Provide timely solutions/feedback through interpretation of the business requirements of stakeholders.
• Develop effective working relationships with all stakeholders.
• Enhance the effectiveness and credibility of Internal Audit by explaining Management’s roles and responsibilities to prevent and detect fraud.
• Complete audit assignments within allocated time frames.
• Obtaining a detailed understanding and knowledge of the areas being audited as part of planning activities and drive it as part of our planning process that all team members adopt this approach.
• Monitor progress of audits, coach staff members on a continuous basis.
• Improve Internal Audit efficiency by (1) increasing the number of audits completed for the year; (2) reduce audit budgets per engagement; (3) reduce the timeline between performing the audit and issuing the audit report.
• Deliver quality services (consultation and value-add audits) to stakeholders.
• Execute Internal Audit methodology and ensure compliance of team members to the methodology.
• Be involved with the audit process throughout and monitor audit quality in planning, execution and reporting.

Job Requirements:

• CA(SA)
• CA(SA)
• Experience
• 4 – 6 years (including articles) plus related post qualifying
• 4 – 6 years (including articles) plus related experience within industry.
• internal Audit Manager
• CA
• 5 to 10 years Internal Auditing

Job Details:

Company: Bidvest Bank

Vacancy Type:  Full Time

Job Location: Wierda Valley, Gauteng, South Africa

Application Deadline: N/A

Apply Here

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