Location: ZA, GP, Johannesburg, Baker Street 30
To execute the audit process effectively within relevant stakeholder environments by demonstrating a clear understanding to independently and objectively provide assurance and advice that enables client centric risk management.
Responsibilities
- Build strong relationships with relevant internal stakeholders to understand the business and enable the assurance process.
- Contribute to assessing and identifying practices in the scope of audit projects which negatively impact client experience and raise recommendations to improve client experience.
- Contribute to the development and maintenance of a risk assessment on all areas of risk origination and risk management of the product or business area responsible for, covering all the risk types to inform audit planning and reporting.
- Adhere to GIA data standards and relevant Group policies in obtaining and using data for assurance.
Qualifications
- Any Relevant Degree (e.g. Audit, Finance, Legal, IT, Data)
Experience Required
- 1 - 2 years: Working with data. Experience analysing and interpreting data and understanding IT controls.
- 3 - 4 years: General business and/or audit experience.
Competencies
- Articulating Information : Effectively expressing ideas and concerns, giving presentations, and showing confidence in interactions.
- Meeting Timescales : Adhering to time scales and meeting deadlines reliably.
- Developing Expertise : Being open to learning and maintaining an efficient learning rate.
- Upholding Standards : Ensuring high quality products and services and maintaining trust through proper behavior.
- Interacting with People : Fostering relationships that benefit the organization and enhance individual effectiveness.
- Interpreting Data : Accurately interpreting data with an emphasis on processing and utilizing technology.
#J-18808-Ljbffr
