Location: ZA, GP, Johannesburg, Baker Street 30
To lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client centric risk management.
Responsibilities
- Build strong relationships with relevant senior internal stakeholders to understand the business and to enable assurance processes and GIA's wider objectives.
- Assess, identify and report on practices in the scope of audit projects which negatively impact client experience and raise recommendations to improve client experience.
- Adhere to legislative and regulatory requirements on internal audit and manage adherence across the team on audit projects.
- Develop and maintain a risk assessment on all areas of risk origination and risk management of the business area responsible for, covering all the risk types to inform audit planning and reporting.
- Manage GIA, Group wide and other data used in the portfolio, adhering to GIA standards and relevant Group policies.
Qualifications
- Any Relevant Degree (e.g. Audit, Fraud, Finance, Legal, IT, Data) - Min
- Post Graduate Degree (Field of study can be broader than Internal Audit) - Pref
- Relevant professional membership will be required based on specialty - Min
Experience Required
1-2 years: Experience analysing complex sets of data to interpret, visualise and identify trends Understanding of IT controls.
3-5 years: Experience in developing an audit universe and audit plan. Planning and executing audits. Managing and engaging with various stakeholders at a Senior Level. Experience in managing and leading teams with a proven track record of delegating and prioritizing tasks.
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