Senior Audit Manager: Programme Assurance
- Recruiter
- eSmart Recruitment
- Location
- Sandown, South Africa
- Salary
- Competitive salary
- Posted
- 10 Oct 2019
- Closes
- 01 Nov 2019
- Ref
- 2337371
- Job role
- Audit
- Sector
- Accounting - Public practice
- Experience level
- Manager
Our client in the banking institutions is seeking a Senior Audit Manager: Programme Assurance. The position is based in Sandton.
Minimum requirements:
- BComm, BCompt, BSc (or other relevant IT Qualification), or CA(SA) with IT audit experience
- 6 - 8 years financial services experience in a senior position
- Banking experience, inclusive of client facing experience
- Ability to operate on a Senior level
- Leadership experience leading or managing a team
- Agile auditing experience
- Programme Assurance experience
- Must be willing to learn
Responsibilities:
- Support the periodic assessments of the outcomes of internal audit work to appropriate governing bodies, including the GAC, Board Risk Committee, Executive IT Committee (EITCO) and Group IT Committee (GITCO)
- Support the reporting on the overall effectiveness of the governance, risk and internal control framework of the group
- Comply with regulatory and corporate governance expectations of internal audit functions
- Report significant issues related to the processes for controlling the activities of the group, including potential improvements to those processes with emphasis on programme assurance reviews
- Report periodically on the progress of the audit plan delivery
- Maintain and report on whether the audit team has sufficient professional audit staff with knowledge, skills, experience and professional qualifications to meet the requirements of the audit plan
- Accountable for the delivery and measurable performance of their respective portfolio, including assistance in the audit plan delivery including on-going monitoring of significant programmes
For more information please contact Koketso (contact number), alternatively email your updated CV to (email address)
Minimum requirements:
- BComm, BCompt, BSc (or other relevant IT Qualification), or CA(SA) with IT audit experience
- 6 - 8 years financial services experience in a senior position
- Banking experience, inclusive of client facing experience
- Ability to operate on a Senior level
- Leadership experience leading or managing a team
- Agile auditing experience
- Programme Assurance experience
- Must be willing to learn
Responsibilities:
- Support the periodic assessments of the outcomes of internal audit work to appropriate governing bodies, including the GAC, Board Risk Committee, Executive IT Committee (EITCO) and Group IT Committee (GITCO)
- Support the reporting on the overall effectiveness of the governance, risk and internal control framework of the group
- Comply with regulatory and corporate governance expectations of internal audit functions
- Report significant issues related to the processes for controlling the activities of the group, including potential improvements to those processes with emphasis on programme assurance reviews
- Report periodically on the progress of the audit plan delivery
- Maintain and report on whether the audit team has sufficient professional audit staff with knowledge, skills, experience and professional qualifications to meet the requirements of the audit plan
- Accountable for the delivery and measurable performance of their respective portfolio, including assistance in the audit plan delivery including on-going monitoring of significant programmes
For more information please contact Koketso (contact number), alternatively email your updated CV to (email address)
Similar jobs
-
New
-
New
-
New