Manager, Internal Audit - Credit Risk (GIA)
Job Overview
Business Segment: Group Functions
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.
Key Responsibilities:
- Build strong relationships with relevant senior internal stakeholders to understand the business and to enable assurance processes and GIA's wider objectives.
- Adhere to applicable internal SBG policies and procedures. Manage adherence of team members 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.
- Lead and manage individuals to deliver against objectives, provide feedback, guide and enable technical, behavioural and leadership development, and assess and manage performance.
- Manage GIA, Group wide and other data used in the portfolio, adhering to GIA standards and relevant Group policies.
Qualifications:
- Relevant Degree - e.g. Audit, Finance, Legal, IT, Data (Min)
- Post Graduate Qualification - (Pref)
Experience Required:
- 1 - 2 Years: Experience analysing complex sets of data to interpret, visualise and identify trends. Understanding of IT controls.
- 5 - 7 Years: 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.
- Experience in Credit - required.
Competencies:
- Developing Strategies: Being visionary and establishing effective plans that take into consideration long-term aspects.
- Taking Action: Taking action in service of achieving the organisation's goals, being energetic, showing initiative and being action-oriented.
- Interpreting Data: Accurately interpreting data with an emphasis on processing and interpretation of numbers, including utilisation of technology.
- Internal Auditing: Following a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
- Maintain IA Professional Practices: Knowledge of Internal Audit International Professional Practices to improve audit methodology and ensure continuous improvement of the audit function.
- IA Data Analysis: Inspecting, transforming, and modeling data to inform and support the internal audit process and decision-making.
Please note: All our recruitment processes comply with the applicable local laws and regulations. We will never ask for money or any form of payment as part of our recruitment process.
#J-18808-Ljbffr
