Internal Auditor

2 weeks ago

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 Summary


We are looking to recruit a suitably experienced/qualified Internal Auditor to join our EB IA team which covers the Consumer Products, Customer Value Management and Service and Enablement Businesses.

The role is specific for the portfolio that covers payments, data and digital so as a result an individual with exposure to data analytics and IT audits will have an advantage.

This role include monitoring the risk profile of the business and execute audit assignments in accordance with the Group Audit Plan and Internal Audit methodology, relevant policies, procedures and quality standards.


Job Description:

Key Responsibilities

  • Ensure that all activities and duties are carried out in full compliance with regulatory requirements, ABSA Enterprise Wide Risk Management Framework and internal Policies and Policy Standards and IA mandate and IA Methodology.
  • Ongoing learning and upskilling on EB and Banking industry knowledge (i.e. general and technical) through on the job, coaching, selflearning, external workshops or training for professional qualifications, and continual feedback and share with colleagues.
  • Develop and maintain an indepth knowledge of the EB business and IA methodology, by attending training sessions and using knowledge gained during audits, use this proactively in executing audits.
  • Deliver on work assigned by the Audit Manager to a high quality and in accordance with the requirements of the IA Methodology.
  • Develop and maintain relationships with key audit contacts on each audit and during business monitoring activities. Present effectively at stakeholder meetings and forums to share knowledge and information including methodology, standards, changes and new developments with business stakeholders on an ongoing basis.
  • Engage proactively with the wider Internal Audit colleagues and request technical assistance where required from the Centres of Excellence during audits.
  • Identify opportunities for using Data Analytics and enhanced automated auditing techniques.
  • Document all working papers in line with methodology requirements. The working papers must be accurate, reflective of work performed and support conclusions drawn.
  • Ensure all audit observations and planned actions are factually agreed with management as soon as they arise agile auditing principles and display professional scepticism, raising and discussing contentious observations with management and provide evidence to support all issues identified.
  • Perform Issue Validation testing and documenting of the working papers in accordance with the requirements of the Methodology
  • Actively contribute to Reporting for relevant EB Risk Committees and during annual planning for EB and wider IA plan.

Experience:

  • Governance, Risk and Controls experience with a focus on EB environment.
  • Basic knowledge of regulatory requirements pertinent to EB products and services e.g. FAIS, FICA
  • Strong documentation and report writing experience
  • Exposure to General Technology and use of Computer Assisted Audit Techniques (CAATs)
  • Exposure to data analytics tools
Competencies

  • Deciding and initiating action
  • Learning and researching
  • Entrepreneurial and commercial thinking
  • Relating and networking
  • Adapting and responding to change
  • Persuading and influencing
  • Creating and innovating
Minimum Requirements

  • 3 years' experience in auditing, risk management or governance and control
  • B Degree (Internal Auditing, Accounting, Commercial, Economics or Statistics)
  • Certified Internal Auditor (CIA)/ Chartered Accountant (CA)
Education

Bachelor's Degrees and Advanced Diplomas:
Business, Commerce and Management Studies (required)

  • Absa Bank Limited reserves the right not to make an appointment to the post as advertised_

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