Internal Audit Manager

We’re offering an exciting opportunity to join our Internal Audit team at the heart of the organisation. This role sits in a uniquely privileged position, providing exposure across the Sanlam GoTyme Bank joint venture in personal loans; platforms, and systems. The role naturally creates significant room for growth and impact. You’ll help shape how we think about risk, efficiency, and innovation across the organisations.

We’re looking for individuals with a multifaceted skill set and a curiosity to go beyond traditional audit. An eye for detail and data analytics capabilities are preferable, while experience or interest in AI will set you apart. This is an ideal role for someone who enjoys combining analytical thinking with hands-on technical problem-solving in a dynamic environment.

Experience and Skills Required:

• Bachelor's degree in Accounting, Internal Auditing, Computer Science, IT, Business or related field. Postgraduate degree preferred.
• Internal Audit experience in Banking - minimum 5 years essential. 
• Internal auditor qualifications (CIA/CRMA) – essential.
• IT audit qualifications (CISA) – advantageous.
• Expert knowledge and experience in conducting Operational Controls (Business as Usual) Review testing is required.
• Expert and thorough understanding of internal control and related internal audit methodologies and techniques.
• Experience in conducting automated control testing is required.
• Proven knowledge and use of Data Analytics and Artificial Intelligence would be advantageous.
• Strong business acumen with the ability to understand and translate business needs into assurance solutions.
• Excellent communication and presentation skills with the ability to effectively convey complex ideas to diverse audiences.
• Strong problem-solving skills and attention to detail.
• Ability to thrive in a fast-paced, dynamic environment and manage multiple projects simultaneously.

Responsibilities:

• Business Insight Generation: Translate findings / data findings into meaningful business insights and recommendations, identifying trends, patterns, and opportunities for improvement.
• Reporting and Visualization: Develop dashboards / reports to present insights in a clear and concise manner to stakeholders at all levels of the organization.
• Collaboration: Work closely with cross-functional teams to understand business needs and deliver insights that support strategic assurance.
• Continuous Improvement: Stay updated with the latest trends and advancements in audit and AI, continuously seeking opportunities to improve processes and methodologies.
• Communication: Effectively communicate complex technical concepts and findings to non-technical stakeholders, fostering a data-driven culture within the organization.
• Application of the internal audit framework and methodology
• Application of the internal audit charter
• Performance of business wide (universe) inherent risk and control risk assessments
• Planning; execution and reporting of internal audit assignments per the risk assessment
• Finalisation of audit files in line with internal audit best practice and methodology requirements
• Building relationships with Management and Executives.