South Africa: Head of Internal Audit (Finance) posted by AtripleA recruitment & temps
Posted on 2025-04-29 00:00:00
Employer | AtripleA recruitment & temps |
---|---|
Category | Other Finance/Accounting |
Location | South Africa / South Africa |
Job Summary
Duties and Responsibilities
• Responsible to develop and implement the Internal Audit strategy and plan as a Trusted adviser in line with the Bank’s strategic objectives.
• Evaluate business activities and related risks for purposes of ensuring regulatory compliance, safeguarding the bank’s assets, and improving its systems of financial and operational controls.
• Ensure that the department’s work is value-adding and undertaken in conformance to the Standards of Professional Practice of Internal Auditing and Code of ethics developed by the Institute of Internal Auditors and the bank’s Internal Audit Charter.
• Responsible for the work performed by the audit staff. He/she is a mentor and provides coaching and guidance when required.
• Ensure auditees are aware and understand the role of internal audit within the bank
• Communicate with management through individual meetings and relevant committees such as the MIRC and BRMC.
• Present the Audit Report to the Bank Conduct Review & Audit Committee (CRAC) on a quarterly basis and respond to all queries on a timely manner.
Requirements
• Undergraduate (field of study Accounting, Banking, Finance, Risk Management…)
• CIA and CRMA qualified
• CISA would be a definite advantage
• The ideal candidate will be a person with a high level of personal and professional integrity and should have at least 10 years’ audit and banking experience
• Strong technical knowledge and experience in dealing with IT, Operational, Compliance, Financial and other types of Audits as well as investigations
• Thorough understanding of the International Accounting and Auditing Standards and the requirements of legislation related to accountancy and auditing affecting the Bank’s corporate governance
• Skills in examining and re-engineering procedures, formulating policies, and developing and implementing strategies
• Knowledge of internal organisational structures, work- flows and procedures
• Able to use Microsoft Office tools
• Data analytics
• Risk management
To apply, use the link: www.********.co.za
ATripleA Recruitment and Temps
www.********.co.za
#atriplea #recruitment #vacancy # Head# of# Internal# Audit
Click Go Apply to apply online!
Get Similar Job Alerts
More jobs in South Africa
More jobs in South Africa
Browse Other Finance/Accounting Jobs
Browse AtripleA recruitment & temps Jobs
Apply directly for this position. Please read all instructions carefully.
We do not process job applications; we simply aggregate and display job listings.
More related positions
South Africa: Farm Manager – Sub Tropical Fruits (AVOCADOS)
South Africa: Farm Manager – Sub Tropical Fruits (AVOCADOS) Posted on 2025-04-17 00:00:00 Employer Unspecified Category Engineering Location ZA / South Africa Job Summary Minimum requirements:…
View Job
Farm Manager – Sub Tropical Fruits (AVOCADOS)
South Africa: Bookkeeper
South Africa: Bookkeeper Posted on 2025-04-17 00:00:00 Employer Unspecified Category Accounting / Finance Location ZA / South Africa Job Summary Responsibilities include keeping financial records updated,…
View Job
Bookkeeper
South Africa: Front of House Manager
South Africa: Front of House Manager Posted on 2025-04-17 00:00:00 Employer Unspecified Category Catering / hospitality Location ZA / South Africa Job Summary Set in the…
View Job
Front of House Manager
South Africa: Credit Controller posted by Emporium
South Africa: Credit Controller posted by Emporium Posted on 2025-04-29 00:00:00 Employer Emporium Category Accountant Location South Africa / South Africa Job Summary Credit Controller (POS25119)Based:…
View Job
Credit Controller
South Africa: Accountant posted by Emporium
South Africa: Accountant posted by Emporium Posted on 2025-04-29 00:00:00 Employer Emporium Category Accountant Location South Africa / South Africa Job Summary Accountant (POS25122)Based: Johannesburg SouthSalary:…
View Job
Accountant
South Africa: Digital Marketing Data Analyst
South Africa: Digital Marketing Data Analyst Posted on 2025-04-17 00:00:00 Employer Unspecified Category IT / Computing / Software Location ZA / South Africa Job Summary Epping…
View Job
Digital Marketing Data Analyst
South Africa: Business Development Manager
South Africa: Business Development Manager Posted on 2025-04-17 00:00:00 Employer Unspecified Category Sales Location ZA / South Africa Job Summary Job Advertisement: Business Development Manager Location:…
View Job
Business Development Manager
South Africa: NDT Technician Level 2 (Vanderbijlpark)
South Africa: NDT Technician Level 2 (Vanderbijlpark) Posted on 2025-04-17 00:00:00 Employer Unspecified Category Engineering Location ZA / South Africa Job Summary The NDT Technician Level…
View Job
NDT Technician Level 2 (Vanderbijlpark)
South Africa: Online Sales Key Account Manager (CPT)
South Africa: Online Sales Key Account Manager (CPT) Posted on 2025-04-17 00:00:00 Employer Unspecified Category Sales Location ZA / South Africa Job Summary ENVIRONMENT: A dynamic…
View Job
Online Sales Key Account Manager (CPT)
South Africa: Logistics Manager (CPT Onsite)
South Africa: Logistics Manager (CPT Onsite) Posted on 2025-04-17 00:00:00 Employer Unspecified Category Transport / logistics / warehouse Location ZA / South Africa Job Summary ENVIRONMENT:…
View Job
Logistics Manager (CPT Onsite)
South Africa: Billings Administrator posted by Elite
South Africa: Billings Administrator posted by Elite Posted on 2025-04-29 00:00:00 Employer Elite Category Accountant Location South Africa / South Africa Job Summary Educational Background/Work experience…
View Job
Billings Administrator
South Africa: Receptionist / Guest Relations
South Africa: Receptionist / Guest Relations Posted on 2025-04-17 00:00:00 Employer Unspecified Category Admin / clerical / secretarial Location ZA / South Africa Job Summary Reception…
View Job
Receptionist / Guest Relations
South Africa: Senior Manager IT and Cyber Security posted by Telebest
South Africa: Senior Manager IT and Cyber Security posted by Telebest Posted on 2025-04-29 00:00:00 Employer Telebest Category Auditing Location South Africa / South Africa Job…
View Job
Senior Manager IT and Cyber Security
South Africa: Automation Technician
South Africa: Automation Technician Posted on 2025-04-17 00:00:00 Employer Unspecified Category Engineering Location ZA / South Africa Job Summary Employment Type: Permanent, Full-Time Salary & Benefits:…
View Job
Automation Technician
South Africa: Cloud Security Specialist posted by Telebest
South Africa: Cloud Security Specialist posted by Telebest Posted on 2025-04-29 00:00:00 Employer Telebest Category Auditing Location South Africa / South Africa Job Summary Our client…
View Job
Cloud Security Specialist
South Africa: Senior Manager Strategy and Architecture posted by Telebest
South Africa: Senior Manager Strategy and Architecture posted by Telebest Posted on 2025-04-29 00:00:00 Employer Telebest Category Auditing Location South Africa / South Africa Job Summary…
View Job
Senior Manager Strategy and Architecture
South Africa: Senior .Net Developer Specialist posted by Telebest
South Africa: Senior .Net Developer Specialist posted by Telebest Posted on 2025-04-29 00:00:00 Employer Telebest Category Auditing Location South Africa / South Africa Job Summary Our…
View Job
Senior .Net Developer Specialist
South Africa: Senior ERP Developer posted by Telebest
South Africa: Senior ERP Developer posted by Telebest Posted on 2025-04-29 00:00:00 Employer Telebest Category Auditing Location South Africa / South Africa Job Summary Our client…
View Job
Senior ERP Developer
South Africa: Laboratory Technician
South Africa: Laboratory Technician Posted on 2025-04-17 00:00:00 Employer Unspecified Category Scientific / QA Location ZA / South Africa Job Summary Key Performance Areas: Testing and…
View Job
Laboratory Technician
South Africa: Accountant posted by Hire Resolve
South Africa: Accountant posted by Hire Resolve Posted on 2025-04-30 00:00:00 Employer Hire Resolve Category Auditing Location South Africa / South Africa Job Summary Hire Resolve…
View Job
Accountant
South Africa: Customer Success Agent – GERMAN SPEAKING – Onsite – CPT
South Africa: Customer Success Agent – GERMAN SPEAKING – Onsite – CPT Posted on 2025-04-17 00:00:00 Employer Unspecified Category Sales Location ZA / South Africa Job…
View Job
Customer Success Agent – GERMAN SPEAKING – Onsite – CPT
South Africa: SENIOR HOUSEKEEPERING MANAGER (LIVE-IN)
South Africa: SENIOR HOUSEKEEPERING MANAGER (LIVE-IN) Posted on 2025-04-17 00:00:00 Employer Unspecified Category Catering / hospitality Location ZA / South Africa Job Summary RedCat Recruitment is…
View Job
SENIOR HOUSEKEEPERING MANAGER (LIVE-IN)
South Africa: OPERATIONS MANAGER (RETAIL, FOODS & BEVERAGE) – KZN MIDLANDS
South Africa: OPERATIONS MANAGER (RETAIL, FOODS & BEVERAGE) – KZN MIDLANDS Posted on 2025-04-17 00:00:00 Employer Unspecified Category Catering / hospitality Location ZA / South Africa…
View Job
OPERATIONS MANAGER (RETAIL, FOODS & BEVERAGE) – KZN MIDLANDS
South Africa: Inventory Co-ordinator
South Africa: Inventory Co-ordinator Posted on 2025-04-17 00:00:00 Employer Unspecified Category Transport / logistics / warehouse Location ZA / South Africa Job Summary Raw Material Intake…
View Job
Inventory Co-ordinator
South Africa: Clearing and Forwarding Manager
South Africa: Clearing and Forwarding Manager Posted on 2025-04-17 00:00:00 Employer Unspecified Category Transport / logistics / warehouse Location ZA / South Africa Job Summary Clearing…
View Job
Clearing and Forwarding Manager