Manager, Internal Audit - Investments (GIA IAM)
Job Overview
Business Segment: Group Functions
Location: ZA, GP, Johannesburg, Baker Street 30
To lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client-centric risk management.
- Assess and influence risk culture in the business area responsible for, through audit projects and stakeholder engagement.
- Assess, identify and report on practices in the scope of audit projects which negatively impact client experience and raise recommendations to improve client experience.
- Adhere to GIA methodology, policies and procedures. Manage adherence of team members on audit projects. Guide team members to enhance their understanding and application of GIA methodology, policies and procedures.
- Develop and maintain a risk assessment on all areas of risk origination and risk management of the business area responsible for, covering all the risk types to inform audit planning and reporting.
- Manage GIA, Group wide and other data used in the portfolio, adhering to GIA standards and relevant Group policies.
Qualifications
- Bachelor's degree (Finance, Investment Management, Business Management, Accounting, Internal Audit or other closely related qualification) - Min
- Post Graduate Qualification (Finance) - Pref
- Certified Internal Audit (CIA), CA (SA) - Min
- Relevant professional membership will be required based on specialty - Min
- CFA, FRM - Pref
Experience Required
5 - 10 years: Experience in either a corporate finance, investment management, or fund management operational processes.
OR
5 - 7 years: Experience in either internal audit or risk management function with ability to execute audits in line with the IIA standards, with:
- 1 - 5 years: Experience in managing teams and ensuring quality and timely delivery of audits. Operational management of internal audits including scheduling, resource allocation, coordination of audits, and stakeholder engagement.
- 1 - 2 years: Experience analysing complex sets of data to interpret, visualise and identify trends. Understanding of IT controls.
Competencies
- Developing Strategies : Being visionary and establishing effective plans that take into consideration long-term aspects.
- Taking Action : Taking action in service of achieving the organisation's goals.
- Interpreting Data : Interpreting data accurately with an emphasis on processing and interpretation of numbers.
- Internal Auditing : Following a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
- Maintain IA Professional Practices : Knowledge of Internal Audit International Professional Practices and applying them to improve audit methodology.
- IA Data Analysis : Inspecting, transforming and modeling data to inform and support the internal audit process and decision-making.
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