Vice President - Internal Audit
Ntt Ltd Management Services South Africa Ltd
Cape Town, Western Cape
1d ago
source : findojobs-za

Location field must contain 'city, state' or a zip code to perform a radius search (e.g., Denver, CO or ). City and state must be separated by a comma followed by a space (e.

g., Houston, TX ) NTT America Solutions, Inc. Vice President - Internal Audit Johannesburg , South Africa Apply Now At NTT we believe that by using innovative technology we can solve global challenges and create a world that is sustainable and secure.

We are looking for curious people, from diverse backgrounds, that are keen to work in a fast-paced and agile environment.

At NTT we trust our employees to do the right thing, even when no one is watching, which is why we offer flexibility in the workplace.

The majority of our roles are hybrid, meaning we encourage a balance of working from home and our local office. Ask our recruitment team if this is a hybrid role.

Want to be a part of our team?The Vice President, Internal Audit leads an established, high performing Internal Audit function for NTT Ltd.

As the Vice President, Internal Audit, you are an experienced individual with appropriate qualifications and certifications and play an integral role in the day-to-day running of our business.

You will be responsible for assessing and providing assurance on key controls within all processes and systems across NTT Ltd.

s global operations.The Internal Audit function is under your authority, and you are responsible for the effective discharge of the quality of its activities, the skills and competencies of its people, its tools, methods and practices, its relationships and engagements, and its approach to communication both at a tactical and executive level.

This role reports directly to the Senior Vice President, Governance and Risk and has unrestricted access to the Chairperson of the NTT Ltd.

Audit and Risk Committee.Working at NTTKey Roles and Responsibilities : Lead the ongoing development of the Internal Audit function to both meet the evolving needs of the organisation and discharge its professional responsibilities.

All audit activities are conducted in accordance with NTT Ltd. Group policies, values, and applicable standards.Maintain a quality assurance and improvement programme (QAIP) and on a regular basis update the Senior Vice President, Governance and Risk and the NTT Ltd.

Audit and Risk Committee on priorities and progress. This also informs and supports the Vice President, Internal Audits annual assessment and report to the NTT Ltd.

Audit and Risk Committee on the effectiveness of his / her function. The Internal Audit function undergoes an external evaluation at least once every five years.

Lead the delivery of timely, independent and professional audit assignments. This includes reviewing and reporting on risks, processes and controls, operational efficiency and recommending appropriate improvements to senior management, delivering high levels of customer service and driving continuous improvement.

Audit assignments will cover operational, finance, system, core process reviews and any other specific requests as required.

Effectively manage relationships with both designated key stakeholders (including shareholders) and heads of functions to ensure all significant business intelligence, performance highlights and any operational changes are communicated to the Internal Audit function and assessed to ensure workplans and programmes accurately reflect business issues and current practice.

Provide direct support to management in effectively managing change within the business that impacts either the risk profile of the business and / or the audit approach through involvement in the Risk Management process, Operating Model updates and updates from the NTT Ltd.

Group Executive and Management. In addition, the creation and maintenance of an Internal Audit Risk Assessment Matrix which supports the formulation of the Work Plan is critical.

Effectively plan Internal Audit activities applying a risk based audit methodology that directs and concentrates resources to those areas of greatest significance, strategic concern and risk to the NTT Ltd.

Group. Effective application involves knowledge of the business, which is derived from a close relationship between the Internal Audit function and management.

In planning its activities, Internal Audit will also carry out such audits and review work as may be requested by the NTT Ltd.

Audit and Risk Committee.Knowledge, Skills and Attributes : Specialist auditing knowledge who are process-driven individuals with excellent interpersonal skillsAbility to digest and interpret complex business processes and models.

Strong written and oral communication skillsImpeccable attention to detail and quality orientatedDisplay excellent analyses and problem-solving abilityAcademic Qualifications and Certifications : Business Management Qualification would be advantageousCompleted Certified Internal Auditor (CIA) certificationCISA / CRMA certification advantageousRequired Experience : A minimum of 8 years Internal Audit Management experience, with at least four years leading an equivalent function in a multinational organisation.

Experience in the Technology Sector experience is important.Must have experience in auditing SAP and have a general understanding of technology and managed service processes.

Demonstrable experience with and understanding of the deliverables of a multinational organisation and exposure to diverse cultures.

Demonstrable experience as a people and resource manager.Experience working in foreign countries is advantageous.What will make you a good fit for the role?

Join our growing global team and accelerate your career with us. Apply today.Equal opportunity employerNTT is proud to be an equal opportunity employer with a global culture that embraces diversity.

We are committed to providing an environment free of unfair discrimination and harassment. We do not discriminate based on age, race, color, sex, religion, national origin, disability, pregnancy, marital status, sexual orientation, gender reassignment, veteran status, or other protected category.

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