VACANCY
INTERNAL AUDIT MANAGER: FINANCE
BANKING INDUSTRY
RIVONIA
EE POSITION
KPA’s
- Financial and Business results
- Financial (costs, operations, revenue)
- Quality and turnaround time (e.g. quality metrics)
- Project delivery (timeous completion, execution, funding, risk management)
- Cost savings and control
- Client and Relationship
- Client satisfaction (client satisfaction survey - internal & external)
- Client requirements, understanding & relations
- Subordinate and manager relations
- Lateral team collaboration (support for & from other teams and peers)
- Suppliers / stakeholder liaison (e.g. regulators, government, suppliers)
- Management and Process
- Staff and resource planning (resource optimisation)
- Execution review & corrective action (monitor performance and quality of work)
- Process, system, standards, protocols, procedures - implementation, audit & compliance
- Problem solving, complaints resolution & decision effectiveness
- Risk (operational; credit; security; physical safety; reputation, e.g. risk dashboard for team)
- Leadership and Learning
- Vision, values and goals
- Team performance
- Skill level of self and staff (training and coaching)
- Staff direction, guidance and corrective action
- Team motivation (engaged, recognised, energised, consulted, communicated, motivated and retained)
- Transformation and Innovation
- Differentiated culture (Staff surveys, Barrett Eutropy Score)
- Transformation (BEE, Charter e.g. procurement, skills)
- Corporate citizenship (Green strategy, smart with heart initiatives)
- Continuous improvement 5. Corporate improvement initiatives
Minimum Requirements:
- Essential
- CA (SA)
- Certifications
- Certified Internal Auditor (CIA) or Certified Financial Services Auditor (CFSA) or Credit Risk related qualification
- Job Related Experience
- FS and Banking experience
- 5 - 7 years auditing experience
- 2 – 3 years management experience IN AUDIT – Must have managed teams, not just have a manager title (this is often misleading)
- Works for big 4 Consulting or Banking firms
Recruitment Process:
- Communication will only be with shortlisted candidates
- CV: word format and skills matrix
- Copies: ID, Payslip and minimum requirements
- Consultant: jino.swart@isilumko.co.za
