Audit Lead: Finance and Risk Expert

2 months ago

Cape Town, Western Cape, South Africa Old Mutual Full time

Job Summary


This role is responsible for leading assurance activities related to Finance, operational risk, and compliance across Old Mutual Bank. The successful incumbent will be part of the Internal Audit team and report to the Head of Audit. Key responsibilities include managing annual audit planning, executing audits, and reporting. The incumbent will develop and maintain relationships with senior executives in the business and represent the portfolio at Business Unit or Divisional Executive Committees as required.



Key Responsibilities


Key responsibilities include:



  • Contribute to the development and implementation of the functional strategy and business plan as it relates to the respective portfolio and related assurance needs within the bank.
  • Accelerate the development of sophisticated data-led assurance activities.
  • Develop a future-fit risk assurance strategy that is adaptive and adequate to provide assurance across a wide variety of areas based on developments within the finance and regulatory industry.

Audit Services


Key responsibilities include:



  • Contribute subject matter expertise to the development of the portfolio audit plan.
  • Consolidate and report integrated results for the Subject Matter portfolio and provide input to the relevant committee reports.
  • Execute the Subject Matter portfolio audit plan – right people doing the right jobs at the right time.
  • Manage Quality and Performance, maintain independence and implement corrective action where required. Accountable for audits being delivered to the IA quality standard.

Operational Efficiency


Key responsibilities include:



  • Comply with IIA Code of Ethics and IA Policies and Procedures.
  • Contribute to functional resource planning and integration.
  • Manage Subject Matter portfolio KPIs and implement corrective action.


Requirements


Requirements include:



  • Relevant degree and professional qualification.
  • Chartered Accountant or Certified Internal Auditor would be advantageous.
  • Minimum 10 years relevant experience at a senior management level.
  • Successful track record of implementing assurance and advisory capabilities via innovative solutions.
  • Significant experience providing assurance or risk management across the regulatory, operational risk and Finance landscape within a banking environment.
  • Experience in providing assurance over Financial controls.
  • Demonstrate up-to-date experience of relevant regulatory and governance requirements.
  • Experience of client relationship management at a top management level.
  • Experience in MI reporting and data management.
  • Experience with successful implementation of data-led assurance capability.
  • Understanding and application of extensive enterprise risk management principles.

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