The group’s corporate centre includes many of the critical functions required by a large and complex financial services business. It represents custodianship and has ultimate accountability to external stakeholders such as shareholders and regulators.
These functions may sound boring at first glance – treasury, risk, compliance, governance, audit, fin...
Manages the utilisation of resources on investigative assignments and projects
Are you someone who can:
Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work.
Maintain the highest technical and professional standard.
Think strategically about client needs by understanding their business and key risks.
Manage the quality of audit work output to ensure excellence is achieved through the application of end-to-end integrated risk-based reviews.
Ensure that the audit team continually identify and report on potential financial, operational risks (including IT risks) and regulatory risk when conducting audits
Ensure that actual vs. approved/revised plan (including special requests) achieve the required coverage %
Manage the Annual Audit Plan, continually reassessing and revising based on key or emerging risks.
Identifying ways to maximise the relationship with clients and deliver added value by elevating our status to trusted partner / trusted advisor.
Ensure excellence in reporting to governance structures (Audit Committee, Risk Committee, Regulatory Committee)
Ensure the efficient utilisation of tools / techniques to improve audit efficiencies (CAAT's, flow charts, research, ADR/Google, analytical reviews)
You will be an ideal candidate if you:
A qualified Chartered Accountant/CIA/ BCom honours Degree with financial savvy, a strong background in Financial, Operational (including IT) and Regulatory Risk Management.
5+ years of internal / external audit experience is a must with minimum 2 years supervisory or management experience.
Experience within financial services and banking is beneficial.
A post-secondary qualification in IT e.g., CISA/CISM accreditation would be advantageous.
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