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...
Read more about this company
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.
Banking or Financial Services industry experience is preferred
A post-secondary qualification in IT e.g., CISA/CISM accreditation would be advantageous.
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.
Perform the timely aggregation and consolidation of period end financial information for the Bank, including financial reports, financial statements, board papers and StratCom reports
Collaborate with segment accountants and COE's to achieve business goals
Analysis and preparation of information and reports based on adhoc requests for stakeholders
Analysis, preparation and interpretation of financial management reports
Provide professional advice to stakeholders
Maintains own professional development Represent business area at meetings or forums
Method of Application
Use the link(s) below to apply on company website.
Gmail
Yahoomail