Internal Audit Senior Manager QAIP page is loaded Internal Audit Senior Manager QAIP Apply locations Johannesburg time type Full time posted on Posted Today job requisition id R16646 Job Description Hello future Internal Audit Senior Manager QAIP 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: Lead a successful quality assurance and improvement program (QAIP) as required by global internal audit standards. Design and implement solutions to ensure continuous improvement of the internal audit function/process? Develop the annual audit file review plan and ensure timeous and quality delivery thereof. Develop and maintain QAIP process documentation at a high standard, including the file review program and reporting processes. Ensure GIA practices and methodologies remain aligned with requirements of the global audit standards and industry best practice. Train others on audit standards and methodologies and develop an effective training programme for the internal audit function. Prepare reports and presentations to key stakeholders, such as the audit committee and Regulators. Assist with other requirements associated with the QAIP function as it arises from time to time e.g. annual audit planning, EQAR etc. You will be an ideal candidate if you have the following: BCom or relevant financial/internal audit degree; CIA; post graduate qualification would be advantageous. Minimum of 5 years working in an internal audit environment, of which at least 2 years includes supervisory or management experience. Detailed knowledge and understanding of a QAIP function; strong communication skills (verbal and written); attention to detail; research and benchmarking; time and project management skills, subject matter expert on internal audit standards. You will have access to: Challenging work in a complex and exciting environment Opportunities to innovate and create efficiencies. We can be a match if you are: Curious and courageous - you're driven by always wanting to know more and learn more and you're brave enough to explore unfamiliar territories. Obsessed with mastery - you know what it takes to become good at what you do and are constantly pushing yourself to do it. Driven by doing the right thing even when no one is looking. Are you interested to take the step? We look forward to engaging with you further. Apply now! #Post #FCC #LI-NK2 Job Details Application Closing Date 15/07/24 All appointments will be made in line with FirstRand Group’s Employment Equity plan. The Bank supports the recruitment and advancement of individuals with disabilities. In order for us to fulfill this purpose, candidates can disclose their disability information on a voluntary basis. The Bank will keep this information confidential unless we are required by law to disclose this information to other parties. Similar Jobs (1) IT Solutions Architect (DevSecOps) locations Johannesburg time type Full time posted on Posted 13 Days Ago Introduce yourself to our recruiters and we will get in touch if there's a role that seems like a good match. Should you have any queries, please log it via MyQ . About Us The FirstRand Corporate Centre (FCC) houses many of the critical functions required by a large and complex financial services group. FCC’s stakeholders are both external, such as regulators, shareholders, global developmental institutions and government; and internal, mainly the businesses that service the group’s customers. These critical functions cover risk, compliance, governance, internal audit, treasury, finance and tax amongst many others. They require deep specialist and technical skills and ultimately represent the custodianship of the FirstRand group’s licence to operate. FCC employees develop a unique perspective of the group because nowhere else can you own or be part of a mandate that operates across the portfolio. This allows for both big picture thinking and operational learning. It is also a great place to drive collaboration and a place to have a significant impact. #J-18808-Ljbffr