Internal Audit Manager (Head of Assurance)
You will validate that Sigma is a well-run business, compliant with all applicable regulations and with its own internal policy and process frameworks. You will continually review and assess all areas of the business, confirming adherence and identifying gaps to support the continued success and growth of the business by applying thorough attention to detail and a pragmatic and collaborative approach. You will directly report to the Director of Compliance, Risk and Audit.
Location: Diep River, Cape Town
Sigma Family
At Sigma, we stand out and have now been acknowledged 2 years in a row by the Sunday Times as one of the Best Places to Work - voted by our people.
Our core mission is to #ImproveEverythingAlways, with a strong focus on our people. That's why we are seeking exceptional individuals to join us and represent our clients, delivering top-tier customer service across various industries.
What Your Day-to-Day will Look Like:
You will support the Director of Compliance, Risk & Audit in the design and development of the 12-month and 3-year audit and assurance program. You will own Sigma’s Audit Policy, Strategy and framework, ensuring it is reviewed annually and approved by the Executive. You will work closely with the Senior Leadership Team, building strong stakeholder relationships and fostering an open, collaborative, ‘audit-friendly’ culture to ensure full support of the audit process.
You will ensure that Audit is a value-added exercise, that it is transparent and impartial, engaging and free of fear. You will work with the business to define innovative and positive solutions when addressing audit findings. You will monitor and guide the Compliance Assurance Team to publish well-written, well-presented, succinct reports. You will collate outputs from other Audit activities, such as Client Audits, ISO9001, 27001, PCI, Financial, etc., to create a single view of assurance and will rebuild the Audit Strategy from the ground up, taking on oversight for 3rd line reviews.
Requirements:
- You have 3-5 years of experience within a major audit firm or internal audit function. (Essential)
- You have a qualification/certification in compliance, auditing, and governance.
- You have experience in building audit plans and streamlining processes.
- You have proven experience in Audit or Compliance Assurance and experience of working with senior stakeholders.
- You are resilient with great people management.
- You always take a collaborative approach to stakeholder management.
- You are creative and innovative in your way of thinking.
- You have a strong analytical background in analyzing complex data sets.
- You have a good command of the English language (written and verbal).
- You are highly organized and have excellent attention to detail.
- You are proficient in all Microsoft Office tools.
- You are confident and thrive in pressured environments.
If you like the sound of being part of the Sigma Family, then don’t wait and get applying!
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