Manager: Internal Audit Shared Services
- Recruiter
- Capitec Bank
- Location
- Stellenbosch, South Africa
- Salary
- Competitive salary
- Posted
- 12 Sep 2020
- Closes
- 29 Sep 2020
- Ref
- 2382766
- Job role
- Audit, Internal audit
- Experience level
- Manager
Purpose Statement
Experience
Minimum:
Ideal:
Qualifications (Minimum)
Qualifications (Ideal or Preferred)
Knowledge
Minimum:
Ideal:
Skills
Additional Information
Capitec is committed to diversity, applications to this position will strictly be considered in support of our employment equity goals.
- To manage the Internal Audit function for the Shared Services: Finance, HR, Risk and Marketing divisions by providing objective and relevant assurance and consulting and by contributing to the effectiveness of governance and control processes.
Experience
Minimum:
- At least 10 years' as a CA(SA)
- At least 5 years' managerial experience in a banking environment, managing a team of 5 or more
- Experience in project planning and management
- Applying business acumen and commercial understanding, specifically in terms of internal audit practices in a banking environment
Ideal:
- Capitec or Mercantile environment
Qualifications (Minimum)
- Grade 12 National Certificate / Vocational in Grade 12 National Certificate
- Qualified Chartered Accountant (CA)
Qualifications (Ideal or Preferred)
- Masters Degree in Internal Auditing or Business Management
Knowledge
Minimum:
- The internal audit and information systems audit standards and processes
- Risk management principles
- IFRS and GAAS proficiency in accounting principles and techniques in working with financial reports
- Business products, processes, policies and systems
- Management principles to recognise and evaluate the materiality and significance of deviations from good business practice
- The fundamentals of accounting, economics, commercial law, taxation, finance, quantitative methods and information technology
- IT systems and data analysis
- Technology platforms
- Project management methodology and governance
- Project and product life cycles
- Agile methodology and application
Ideal:
- Core IT systems and processes in Capitec
- Data structures, management and governance
- Frameworks (i.e. COSO, COBIT, ISF)
Skills
- Analytical Skills
- Attention to Detail
- Interpersonal & Relationship management Skills
- Management skills
- Leadership Skills
Additional Information
- Clear criminal and credit record
- Ability and willingness to work in an open plan environment
- Willingness to work or be available overtime and / or weekends if required
- A valid driver's license and own vehicle is required
- Willingness to travel nationally if and when required
Capitec is committed to diversity, applications to this position will strictly be considered in support of our employment equity goals.