VACANCY
MANAGER: INTERNAL AUDIT: FINANCE
BANKING INDUSTRY
RIVONIA
EE POSITION
- Provide input into the annual audit plan on trend analysis of previous audits so that billable hours, budgets and resources are optimally planned ensuring quality audits are delivered.
- Manage billable hours by reviewing timesheets and analyzing dashboards to monitor the productivity of resources to ensure projects are delivered cost effectively.
- Manage expenses of self and team through review of General Ledger reports or information provided so that financial targets are met.
- Track efficiency of project milestones by reviewing progress status on management information on sharepoint, to ensure improved productivity and the delivery of projects within agreed timelines.
- Engage with stakeholders through face-to-face, electronic and telephonic interactions in order to build rapport, to understand their current business reality, requirements, risks and expectations to ensure key and/or emerging risks are considered in annual audit plan.
- Make stakeholders aware of Audit best practices, methodology and audit issues policy by conducting pre-engagement meetings and attending relevant forums to manage stakeholder expectations upfront.
- Initiate end of audit questionnaire and 360-degree feedback by selecting appropriate stakeholders so that feedback on the value adds of audit is obtained and analyzed to ensure client needs met and satisfied.
- Share information and knowledge across teams within GIA during formal and informal meetings to ensure inefficiencies and duplication of efforts are limited and to minimize disruption to stakeholders.
- Engage with staff, peers and other departments through face-to-face, electronic and telephonic interactions to build trusting relationships so that credibility and quality of audit outputs are improved and team objectives are achieved.
Minimum Requirements:
- Bcom Honours, CA (SA)
- Bcom Honours, CA (SA)
- Certified Internal Auditor (CIA) or Certified Financial Services Auditor (CFSA)
- CIB experience and minimum 5 years’ experience in auditing of which 2 years management experience
- Corporate Investment Banking
Recruitment Process:
- Communication will only be with shortlisted candidates
- CV: word format including skills matrix
- Copies: ID, Payslip and all minimum requirements
- Consultant: jino.swart@isilumko.co.za
