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Internal Audit Senior Manager
2 weeks ago
Hello future Internal Audit Senior Manager
FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand's business values.
Are you someone who can:
- Ensure that customers are provided with worldclass perspectives and solutions.
- Continually measure the impact of the audit service on the customer base.
- Drive the relationships with the customer.
- Represent GIA at appropriate client forums and committees.
- Add value to the processes and the business of the customers.
- Implemented and maintain the GIA strategy for all assurance services provided. Align assurance services to the overall GIA strategy.
- Build relationships with customers that will result in a longterm winwin partnership.
- Delivering Assurance and Consulting Services.
- Develop and maintain the audit population and risk universe for the business unit.
- Preparation of the annual audit plan, taking into account strategic plans and emerging risks.
- Provide input and assist with the preparation and review of the various committee packs.
- Identifying opportunities and driving an integrated audit approach between process audit and IT audit.
- Implemented and maintain Computer Assisted Auditing Techniques (CAATs) for control testing ensuring efficiencies is introduced in the audit process.
- Minimum Qualification: CA (SA), CIA, BCom or relevant financial qualification at a post graduate level
- Experience:
Completed articles and a minimum of 5 years supervisory or management experience in an internal or external audit in the banking and financial services sector is a prerequisite.- Commercial banking experience and banking regulatory requirements is a must.- IT Audit and data analytics experience beneficial.
You will have access to:
- Challenging work in a complex and exciting environment
- Opportunities to innovate and create efficiencies.
We can be a match if you are:
- Curious & courageous
- you're driven by always wanting to know more and learn more and you're brave enough to
- Obsessed with mastery
- you know what it takes to become good at what you do and are constantly pushing yourself to do it.
- Have a general understanding of different risk types.
FCC
LI-NK2
Job Details
Application Closing Date
09/05/24
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