Internal Audit Manager // SA

Finance

Remote

South Africa

Permanent

An exceptional challenge must be met by exceptional people. Every day, we are inspired by the opportunity to collaborate and learn from our talented colleagues. Smart, passionate and driven, we take pride in what we do together, as JUMOnauts.



About this job

As Internal Audit (IA) Manager // SA you will be supporting the Head of Internal Audit in the delivery of IA services to the business. You will report to the Head of Internal Audit.   

 

You will 

  • Assist with annual IA plan development and special projects. 
  • Performance of complex control adequacy and control effectiveness reviews.
  • Leverages the results of reviews to develop insight-driven recommendations and guide clients with implementation. 
  • Refine and adapt IA reporting to the Audit & Risk Committee and Board in line with industry best practices and business requirements. 
  • Assist with implementation of continuous auditing & monitoring.
  • Chair and manage meetings. 
  • Drive IA awareness initiatives. 
  • Contribute to research and innovation for the function.  
  • Maintain effective working relationships with internal and external stakeholders. 
  • Network and engage on a senior level in the organization. 
  • Maintain an understanding of the latest global developments and regulatory and legal framework within which JUMO operates. 

 

You will need

  • Relevant Degree in Internal Auditing.
  • Certified Internal Auditor (CIA) and a Member of the IIA. 
  • Minimum 8 years in the Internal Audit environment, preferably within the Financial Services / Fintech industry.
  • A minimum of 2 years in a management / supervisory role. 
  • Knowledge of: 
    • IIA Standards and best practice
    • ISO 31000 and COSO’s ERM Framework
    • Corporate governance 
    • COBIT and ITIL
    • GDPR / POPIA etc
  • Proactive and be able to work with minimal supervision. 
  • Strong project management and multi-tasking skills.

 

Bonus if you have 

  • Continuous auditing & monitoring experience.
  • Implementation of GRC software experience.
  • Risk-related certifications. 
  • Cross-border experience working with other markets would be beneficial.

We ask a lot of each other at JUMO, but we give a lot too. 

 

You will love

  • Collaborating with smart, engaging people in an inspiring work environment.
  • Working for impact.
  • Growing and learning continuously, with loads of encouragement and support.
  • Boldly taking risks as we navigate new challenges.
  • Flexible work practices enabling your best delivery.
  • Being autonomous and empowered to lead.

 

Remote First

You will be based in South AfricaWe operate a remote first working approach where working remotely is our default way of working. We have co-working spaces available in Cape Town for collaboration and connection and for the use of those who value and want to work out of an office.  You have flexibility where to work from, as long as you have access to a reliable connection and are set up to work remotely.

 

Diversity and Inclusion

At JUMO, we believe that diversity strengthens our teams and we strive in our recruitment process to create an environment where people from every background can collaborate and prosper and be themselves.

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