Job Description
This role will be responsible for assisting the Chief Internal Auditor in providing reliable, value added and independent assurance to the Board, Shareholders and other Stakeholders.
The role will have day to day collaborative interactions with members of the Executive and Management team
Responsibilities:
- Application of the internal audit framework and methodology
- Application of the internal audit charter
- Maintaining the internal audit universe
- Performance of business wide (universe) inherent risk and control risk assessments
- Planning of internal audit assignments per the risk assessment
- Planning of management requested and other ad hoc internal audit assignments
- Key risk identification
- Key control identification
Key control adequacy assessments - Definition of testing strategies
Population analysis and sample selections - Conducting fieldwork and control effectiveness testing
- Consolidation of findings and agreed action plans (recommendations)
- Creation of internal audit reports
- Obtaining management comments and agreeing internal audit reports with management
- Finalisation and publication of audit reports
- Finalisation of audit files in line with internal audit best practice and methodology requirements
- Execute and manage internal audits within predetermined timeframe
Requirements:
- Relevant University Degree required.
- Financial qualifications i.e., CA(SA) required.
- Internal auditor qualifications (CIA) would be advantageous
- Internal Audit experience in Banking – a minimum of 7 years required.
- Experience in executing and managing Internal Financial Controls, IFRS 9, ICAAP, Basel Pillar III; Credit;
Treasury and Business as Usual reviews a minimum of 5 years required. - Experience in analysing risk, and its impact on the internal control environment and the financial, strategic and operational objectives of financial institutions required.
If you meet the above requirements and want to make a career-changing move, apply today by either filling in the online application form or emailing your CV to Hire Resolve at .za
You are also welcome to contact Michaela Boustred on LinkedIn or call her on (***)***-****.
Please note that correspondence will only be conducted with shortlisted candidates for this position. Should you not hear from us within 3 days, please consider your application unsuccessful
How to Apply
Click the green “Go Apply” button below to apply directly online with the employer.
About Other Finance/Accounting Jobs in Gauteng
The finance and accounting sector is a significant contributor to the economy of Gauteng, South Africa, providing numerous opportunities for professionals looking to advance their careers. With major financial institutions, banks, and multinational corporations based in the province, there is a high demand for skilled finance and accounting professionals.
Salary ranges in Gauteng are generally in line with national averages, but can vary depending on factors such as industry, company size, and level of experience. According to recent job postings, average salary ranges for finance and accounting positions in Gauteng include:
R250 000 – R350 000 per annum for junior finance professionals
R400 000 – R600 000 per annum for experienced accountants
R700 000 – R1 200 000 per annum for senior finance managers
Key skills required for success in the finance and accounting sector in Gauteng include:
Financial planning and analysis
Accounting standards and compliance (e.g. IFRS)
Data analytics and reporting
Communication and interpersonal skills
Budgeting and forecasting
Risk management
Business acumen and strategic thinking
Major employers in the finance and accounting sector in Gauteng include:
Standard Bank, one of South Africa’s largest banks, with its headquarters located in Sandton, Johannesburg.
Multinational corporations such as IBM, which has a significant presence in the province, and Unilever, a leading consumer goods company.
The Johannesburg Stock Exchange (JSE), which is also based in the province and provides opportunities for finance professionals to work in investment banking and stockbroking.
Career growth opportunities are available in the finance and accounting sector in Gauteng, with many companies investing in training and development programs to support their employees’ career progression. Senior finance managers can move into executive roles, while experienced accountants can take on leadership positions or start their own businesses. Additionally, the JSE offers a range of training programs and certifications for finance professionals, such as the Certified Financial Analyst (CFA) program.
Overall, the finance and accounting sector in Gauteng presents numerous opportunities for career advancement and professional growth, with a high demand for skilled professionals and competitive salary ranges.
This information provides general career guidance. Actual salaries and requirements vary by employer.
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