Manager, Internal Auditing Job at NTT DATA (Johannesburg)

Manager, Internal Auditing

NTT DATA

Location:
South Africa , Johannesburg

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

The Manager, Internal Auditing role at NTT DATA involves overseeing internal audit processes, ensuring compliance with regulations, and managing a team of auditors. Candidates should possess strong leadership skills, advanced audit management experience, and a bachelor's degree in Accounting or Finance. Certifications such as CPA or CIA are required. This position offers a hybrid working environment.

Job Responsibility:

Determines and plans the scope and objective of an internal audit and relevant methods and process to be applied
Manages and ensures reporting with the external auditors and ensure awareness of the workings in the audit and the areas of concern
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
Oversees the work of a team of auditors to ensure accuracy of process implementation and findings
Ensures the preparation of a final audit report for submission and distribution to the various stakeholders and ensure that the adequacy and effectiveness of stakeholder action plans are assessed, and implementation is monitored and reported in writing
Contributes to the review of the outcome of the audit process in terms of its objectives, quality, completeness and feedback
Ensures the communication and presentation of this information to the auditing committee and senior management, reporting on the policies adopted for auditing, and the programs and activities of the Auditing team
Ensures effective coordination and engagement with other assurance providers
Assists the senior managers with portfolio related priorities.

Requirements:

Excellent management abilities to inspire and motivate team to perform well
Specialist auditing knowledge and are process driven individuals who have excellent interpersonal skills
Display impeccable attention to detail
Display excellent analyzing and problem-solving ability
Good knowledge and understanding of IT industry environment and business needs, combined with strong understanding of business process
Ability to provide continuous performance feedback and encourage growth and development of employees
Excellent written and oral communication skills, with the proven ability to present and explain complex information and suggest process improvements to diverse audiences
Ability to effectively establish and maintain working relationships with peers, senior leadership and all levels of the organization, with a positive and professional image
Ability to work successfully in a matrix/global organization
Excellent planning and organizational skills
Broad understanding of project management principles
Ability to thrive under pressure, function and deliver effectively in a fast-paced environment
Bachelor's or equivalent degree or equivalent in Accounting, Finance, or related field
Certification - Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or related designation
Advanced audit management experience in a related environment, managing people, processes to achieve corporate, regulatory and divisional objectives
Advanced experience with and understanding of the deliverables of a regulatory and financial audit function
Advanced experience as an agent of change, with a successful record of implementing risk and compliance audits
Advanced demonstrated experience management audit projects and teams.

Additional Information:

Job Posted:
January 26, 2026

Employment Type:

Fulltime

Work Type:

Hybrid work

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