Nttlimited

Manager, Internal Auditing

Johannesburg, South AfricaFull timeManagerPosted about 2 months ago
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Make an impact with NTT DATAJoin a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion – it’s a place where you can grow, belong and thrive.Your day at NTT DATAThe Manager, Internal Auditing plays a key management role in delivering the Internal Audit plan, overseeing audit execution, monitoring compliance, presenting insights, and recommending practical improvements to strengthen the control environment. This role has a strong focus on audits across the Group’s corporate function portfolio and requires an individual with experience assessing second-line governance, risk management, compliance, oversight, policy, and enterprise support processes within a complex global environment. You will provide assurance over compliance with statutory and regulatory requirements, internal policies, and standards, while partnering with senior stakeholders to deliver high-quality, risk-based assurance and insight across the assigned portfolio. As a people leader, you will foster collaboration, accountability, and continuous improvement, while supporting the development of a high-performing internal audit team. Key responsibilities: Plan and scope internal audits, including objectives, risks, and audit approach. Support and deliver audits across the corporate function portfolio, including second-line activities and oversight processes. Assess the design and operating effectiveness of governance, risk management, compliance, monitoring, reporting, escalation, and policy-related controls. Remains current with auditing best practice and legislation to advise on the analysis and review of a variety of areas in the business depending on the scope identified in the audit plan. Evaluate whether corporate functions are effectively discharging their oversight responsibilities and contributing to a strong control environment. Oversees the work of a team of auditors to ensure quality, consistency, and timely delivery of audit work. Review and finalise audit reports, assess management action plans, and monitor remediation progress. Present audit findings, themes, and recommendations to senior management and the Audit Committee. Coordinate effectively with external auditors and other assurance providers. Support senior managers on portfolio priorities, emerging risks, and audit planning activities. To thrive in this role, you need to have: Strong management capability, with the ability to lead, coach, and develop a high-performing team. Strong internal audit knowledge, sound judgement, and excellent analytical and problem-solving skills. A good understanding of business processes and the broader industry environment. Strong written and verbal communication skills, with the ability to present com...

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