Manager: Internal Audit Shared Services
Capitec
Stellenbosch, Western Cape, ZA
9h ago
source : Work-Force

Purpose Statement

  • To manage the Internal Audit function for the Shared Services : Finance, HR, Risk and Marketing divisions by providing objective and relevant assurance and consulting and by contributing to the effectiveness of governance and control processes.
  • Experience Minimum :

  • At least 10 years’ as a CA(SA)
  • At least 5 years’ managerial experience in a banking environment, managing a team of 5 or more
  • Experience in project planning and management
  • Applying business acumen and commercial understanding, specifically in terms of internal audit practices in a banking environment
  • Ideal :

  • Capitec or Mercantile environment
  • Qualifications (Minimum)

  • Grade 12 National Certificate / Vocational in Grade 12 National Certificate
  • Qualified Chartered Accountant (CA)
  • Qualifications (Ideal or Preferred)

  • Masters Degree in Internal Auditing or Business Management
  • Knowledge Minimum :

  • The internal audit and information systems audit standards and processes
  • Risk management principles
  • IFRS and GAAS proficiency in accounting principles and techniques in working with financial reports
  • Business products, processes, policies and systems
  • Management principles to recognise and evaluate the materiality and significance of deviations from good business practice
  • The fundamentals of accounting, economics, commercial law, taxation, finance, quantitative methods and information technology
  • IT systems and data analysis
  • Technology platforms
  • Project management methodology and governance
  • Project and product life cycles
  • Agile methodology and application
  • Ideal :

  • Core IT systems and processes in Capitec
  • Data structures, management and governance
  • Frameworks (i.e. COSO, COBIT, ISF)
  • Skills

  • Analytical Skills
  • Attention to Detail
  • Interpersonal & Relationship management Skills
  • Management skills
  • Leadership Skills
  • Additional Information

  • Clear criminal and credit record
  • Ability and willingness to work in an open plan environment
  • Willingness to work or be available overtime and / or weekends if required
  • A valid driver's license and own vehicle is required
  • Willingness to travel nationally if and when required
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