Internal Audit Manager

Job Description

Manages the utilisation of resources on investigative assignments and projects

Investigates reports on fraud within the company

Hello future Internal Audit Manager

FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable and reward them appropriately. We value diversity in our people, particularly for the way that this contributes to innovative thinking. If you think you will flourish in our environment, and you believe you have the necessary skills and competencies for the position advertised, then we are looking for you!

 

Are you someone who can:

• Manage a portfolio of clients in the RMB Investment Banking Division and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work.
• Manage a high performing audit team.
• Maintain the highest technical and professional standard.
• Think strategically about client needs by understanding their business and key risks.
• Manage the delivery and quality of audit work output to ensure excellence is achieved through the application of end-to-end integrated risk-based reviews.
• Ensure that the audit team continually identify and report on potential credit, equity investment, operational (including IT and third-party) and regulatory risks when conducting audits.
• Ensure that actual vs. approved/revised plan (including special requests) achieve the required coverage %.
• Manage the Annual Audit Plan, continually reassessing and revising based changes in the business’ risk/control environment.
• Identify ways to maximise the relationship with clients and deliver added value by elevating our status to trusted partner / trusted advisor.
• Ensure excellence in audit reports and reporting to governance structures (Audit Committee, Risk Committee, Regulatory Committee)
• Ensure the efficient utilisation of tools / techniques to improve audit efficiencies (CAAT's, flow charts, research, ADR/Google, analytical reviews)

You will be an ideal candidate if you:

• A qualified Chartered Accountant or CIA with financial services experience. A strong background in Credit, Equity Investment, Operational (including IT and Third-party), and Regulatory Risk Management.
• 5+ years of internal / external audit experience is a must with minimum 2 years management experience.
• Investment Banking (credit, advisory, and principal investments), General Corporate Finance, Private Equity, and internal financial controls audit experience is beneficial.
• A post-secondary qualification in IT e.g., CISA/CISM accreditation would be advantageous.
• Experience in data analytics and continuous monitoring is advantageous.

You will have access to:

• Challenging work in a complex and exciting environment
• Exposure to South African and offshore investment banking division businesses
• Opportunities to innovate and create efficiencies.

We can be a match if you are:

• Curious & courageous - you're driven by always wanting to know more and learn more and you're brave enough to
• Obsessed with mastery - you know what it takes to become good at what you do and are constantly pushing yourself to do it.
• Have a general understanding of different risk types.
• Strong team leadership and stakeholder management skills

Are you interested to take the step? We look forward to engaging with you further. Apply now!

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Job Details

Take note that applications will not be accepted on the below date and onwards, kindly submit applications ahead of the closing date indicated below.

18/01/26