Manager: Internal Audit Shared Services

Purpose Statement

To manage the Internal Audit function for the Shared Services: Finance, HR, Risk to ensure it adds value to the organisation (group of companies) and its stakeholders 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
Competencies

Deciding and Initiating Action
Leading and Supervising
Relating and Networking
Writing and Reporting
Adapting and Responding to Change
Coping with Pressures and Setbacks
Entrepreneurial and Commercial Thinking
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
Capitec is committed to diversity and, where feasible, all appointments will support the achievement of our employment equity goals