Regulatory Risk Audit Manager Coe

2 weeks ago


Johannesburg, Gauteng, South Africa FirstRand Full time
About us, purpose, experience and qualifications

about us:

purpose:

  • To formulate and deliver reviews related to internal audit requirements for the Regulatory Risk COE portfolio, accountable for the provision of risk insights and independent internal audit assurance and consulting services as well as reporting on financial and nonfinancial effectiveness of internal controls
    experience and qualifications:


Minimum Qualification
  • Relevant Degree in Financial Accounting, Audit, or compliance related qualification / degree


Preferred Qualification
  • Postgraduate Degree
  • Experience 3 to 5 years' experience in a similar environment, of which 1 to 2 years ideally at junior (entry level) management level


Additional Knowledge
  • Audit and control principles and procedures
  • Experience in an auditing environment, conducting onsite audit engagements for the full project life cycle from planning through to reporting and socialising outcomes with senior management
  • Compliance related knowledge and experience Knowledge and requirements of IFRS and Statutory requirements
  • Knowledge and requirements of accounting standards and practices
  • Internal Audit tools and leading practices
  • Knowledge of Banking products and channels
  • Exceptional writing, editing, proofreading, and research skill


  • Johannesburg, Gauteng, South Africa Absa Bank Limited Full time

    Bring your possibility to life Define your career with us With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job SummaryTo plan,...


  • Johannesburg, Gauteng, South Africa Absa Bank Limited Full time

    Bring your possibility to life Define your career with us With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job SummaryThe...

  • Coe Manager

    2 weeks ago


    Johannesburg, Gauteng, South Africa Santam Full time

    Who are we?Santam is the market leader in the general insurance industry in Southern Africa. We are a large, diversified, expanding and transforming company and whilst based in South Africa, we are rapidly moving into a number of emerging markets, both in Africa and Asia. Our success is rooted in our passion for our clients and everything we do is centred on...

  • Regulatory Risk

    2 weeks ago


    Johannesburg, Gauteng, South Africa Sanlam Full time

    What will you do? A position as- Regulations Specialist exists in Regulatory Risk & Governance, Santam Specialist Solutions.Provide proactive Regulatory advice, support to, and manage regulatory change in Specialist Solutions. Ensure that products, business solutions and services within Specialist Solutions are provided within the existing regulatory and...


  • Johannesburg, Gauteng, South Africa FirstRand Full time

    About us, purpose, experience and qualificationsabout us:- make a promise- be deeply invested- value our differences- build trust, not territory- have courage- always do the right thingpurpose: Provide an independent monitoring service on regulatory risk compliance to ensure the business complies with key regulations and standards and minimise...


  • Johannesburg, Gauteng, South Africa Absa Bank Limited Full time

    Bring your possibility to life Define your career with us With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job SummaryWe are...


  • Johannesburg, Gauteng, South Africa Nedbank Full time

    Requisition Details & Talent Acquisition ConsultantREQ Tshego SemenyaLocation: JohannebsurgClusterGroup RiskCareer StreamAuditingLeadership PipelineManage Self ProfessionalPositionAudit Portfolio Manager: Credit RiskPURPOSE OF GROUP INTERNAL AUDIT (GIA)The purpose of GIA is to provide independent, objective assurance to the Nedbank Group Limited Board of...


  • Johannesburg, Gauteng, South Africa FirstRand Full time

    Job DescriptionTo ensure that internal and external reporting pertaining to market, counterparty credit and other risk types is done in accordance with industry and prudential standards, considering business policies and risk frameworks.To interpret regulations, engage with internal and industry stakeholders (BASA), translate regulatory requirements into...


  • Johannesburg, Gauteng, South Africa National Risk Managers Full time

    A Medical Insurance Company based in Benoni, Gauteng is looking for a IT Governance, Risk and Compliance Specialist who will assist in the development and implementation of IT Governance frameworks and IT controls following appropriate methodology approved by management that is aligned with international and financial industry standards (e. g, GOI standards...


  • Johannesburg, Gauteng, South Africa Nedbank Full time

    Job ClassificationREQ Tshego SemenyaLocation: JohannesburgClosing date: 13 March 2024ClusterGroup Internal Audit Career StreamAuditingLeadership PipelineManage Self ProfessionalPositionAudit Portfolio Manager: Model Risk (Credit Risk)Job PurposeTo deliver on the annual audit plan thereby providing reasonable assurance to stakeholders that key risks are being...


  • Johannesburg, Gauteng, South Africa Nedbank Full time

    Job ClassificationREQ Tshego SemenyaLocation: JohannesburgClosing date: 13 March 2024ClusterGroup Internal Audit Career StreamAuditingLeadership PipelineManage Self ProfessionalPositionAudit Portfolio Manager: Model Risk (Credit Risk)Job PurposeTo deliver on the annual audit plan thereby providing reasonable assurance to stakeholders that key risks are being...


  • Johannesburg, Gauteng, South Africa Nedbank Full time

    Job ClassificationREQ Tshego SemenyaLocation: JohannesburgClosing date: 13 March 2024ClusterGroup Internal Audit Career StreamAuditingLeadership PipelineManage Self ProfessionalPositionAudit Portfolio Manager: Model Risk (Credit Risk)Job PurposeTo deliver on the annual audit plan thereby providing reasonable assurance to stakeholders that key risks are being...


  • Johannesburg, Gauteng, South Africa Nedbank Full time

    Job ClassificationREQ Tshego SemenyaLocation: JohannesburgClosing date: 13 March 2024ClusterGroup Internal Audit Career StreamAuditingLeadership PipelineManage Self ProfessionalPositionAudit Portfolio Manager: Model Risk (Credit Risk)Job PurposeTo deliver on the annual audit plan thereby providing reasonable assurance to stakeholders that key risks are being...


  • Johannesburg, Gauteng, South Africa Nedbank Full time

    Job Classification REQ Tshego Semenya Location: Johannesburg Closing date: 13 March 2024Cluster Group Internal AuditCareer Stream AuditingLeadership Pipeline Manage Self ProfessionalPosition Audit Portfolio Manager: Model Risk (Credit Risk)Job Purpose To deliver on the annual audit plan thereby providing reasonable assurance to stakeholders that key risks...


  • Johannesburg, Gauteng, South Africa National Risk Managers (Pty) Ltd Full time

    A Medical Insurance Company based in Benoni, Gauteng is looking for a IT Governance, Risk and Compliance Specialist who will assist in the development and implementation of IT Governance frameworks and IT controls following appropriate methodology approved by management that is aligned with international and financial industry standards (e. g, GOI standards...


  • Johannesburg, Gauteng, South Africa Six Sense Consulting Full time

    Main Purpose of JobThe primary objective of the Audit and Risk Management Committee is to assist the Accounting Officerto discharge his/her duties in respect of audit and risk management with the ultimate aim of achieving the Agency objectives.Qualifications & Experience A CA (SA) registered with The South African Institute of Chartered Accountants (SAICA)...


  • Johannesburg, Gauteng, South Africa Nedbank Full time

    Requisition Details & Talent Acquisition Contact REQ Tshego Semenya Location: Johannesburg Closing date: 12 March 2024ClusterGroup Internal Audit Career StreamAuditingLeadership PipelineManage Self ProfessionalPositionAudit Portfolio Manager: CIB Model Risk (Market Risk)Job PurposeTo deliver on the annual audit plan thereby providing reasonable assurance to...


  • Johannesburg, Gauteng, South Africa Nedbank Full time

    Requisition Details & Talent Acquisition Contact REQ Tshego Semenya Location: Johannesburg Closing date: 12 March 2024Cluster Group Internal AuditCareer Stream AuditingLeadership Pipeline Manage Self ProfessionalPosition Audit Portfolio Manager: CIB Model Risk (Market Risk)Job Purpose To deliver on the annual audit plan thereby providing reasonable assurance...


  • Johannesburg, Gauteng, South Africa Nedbank Full time

    Requisition Details & Talent Acquisition Consultant REQ Tshegofatso Semenya Job Family Risk, Audit and Compliance Career Stream Auditing Leadership Pipeline Manage ManagersPURPOSE OF GROUP INTERNAL AUDIT (GIA) The purpose of GIA is to provide independent, objective assurance to the Nedbank Group Limited Board of Directors via the Group Audit Committee that...


  • Johannesburg, Gauteng, South Africa Absa Bank Limited Full time

    Bring your possibility to life Define your career with us With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job SummaryTo plan,...