Junior Id Auditor
2 weeks ago
KEY FOCUS ARREARS
- To assess the riskiness of clients pre and post credit approval of loan facilities.
- To report on material findings and breaches to loan agreements.
- To identify potential threats within the client's operations monthly and evaluate mitigating factors.
- Assessing and accurately documenting and responding to identified risks.
- Perform testing and improve the audit program when the need arises.
- Reporting any material issues immediately to ID Credit Operations; ID Auditor; and Front Office within 24 hours of the audit.
- Ensuring timeous resolution of all queries.
- Ensuring that all Internal and External Audit queries are resolved timeously to the satisfaction of the Bank.
ADMINISTRATIVE FOCUS ARREARS
- Adequate audit planning to accommodate preaudits within a reasonable time.
- Addressing issues identified during the previous audit.
- Attending to queries after review with relevant Credit Evaluation and ID Credit Operations staff.
- Submitting audit reports / preaudits timeously (Completion within 48 hours of audit) to the ID Auditor.
- Maintaining the audit file with all relevant working papers and ensuring duly executed signoff.
- Scanning and saving of all audit reports timeously.
- Maintaining the risk register and updating the register monthly.
AD HOC
- Assist other departments on analysis as and when required (business rescue or liquidation scenario) in the collection of debt.
- Assist in preparation and presentations for various management meetings.
CUSTOMER ORIENTATED
- Create and maintain productive relationships with clients by providing advice and assistance.
- Keep the client informed about progress through written communication, telephone communications and/or face to face meetings.
- Always building a positive image by meeting client expectations.
- Always treat customers fairly.
- Establish and maintain professional relationships.
- Addressing and resolving client complaints timeously.
ADDITIONAL REQUIREMENTS
- Must be willing and able to travel at short notice.
- Good interpersonal and communication skills written and verbal.
- Excellent time management.
- Decision making.
- Strong client delivery focus.
- Highly adaptable, managing change and ambiguity with ease.
- Excellent problemsolving ability.
- Relationship building & networking.
- Analytical thinking.
- Collaborative working style.
- Business and Commercial acumen.
- Knowledge of best financial industry practices.
- Practical knowledge of analytical / statistical tools.
- Experience in researching, benchmarking and report writing.
- Microsoft Excel capabilities, including advanced formulae, data modelling and analysis.
- Storytelling skills: Excellent communication and presentation skills and ability to weave a coherent, compelling narrative around the available data
2 -3 years Accounting & Auditing experience
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