Senior Manager: Internal Audit

Qualifications NQF Level 8 in Accounting/Internal Audit/Business Management /Information Systems. Certified Internal Auditor (CIA) Certified Information Systems Auditor (CISA) is preferred Institute of Internal Auditors South Africa membership NQF Level 9 in Accounting/Internal Audit/Business Management. as an added advantage. Experience 8 years of hands-on experience in Internal Auditing environment with a experience in auditing information systems, of which 4 years must have been at a management level Solid experience in auditing Information Systems and Information Technology processes Experience in auditing general business functions such as Human Capital, Finance etc. Must be skilled in planning, productivity, and workload management. Possess a high level of work ethic and integrity. Able to multitask and handle project and programme management. Competencies Professional & Technical Internal Audit Competence Governance, Risk & Compliance (GRC) Expertise Employee engagement Planning and Organising Innovation & Problem Solving

Develop and implement the internal audit strategy in collaboration with the Chief Audit Executive (CAE). Manage and monitor the development of strategic internal audit plans, performance plans, and risk-based strategic plans. Assist the CAE in the revision and implementation of the combined assurance framework that integrates risk-based assurance activities across all functions Manage the Review of Information Technology, and other assigned audit areas. Contract with the Internal Audit team on the quality and quantity of services to be delivered

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