FirstRand Senior Audit Manager Jobs in South Africa
FirstRand Senior Audit Manager Jobs in South Africa
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All appointments will be made in line with the Bank’s Employment Equity plan The Bank actively supports the recruitment and advancement of individuals with disabilities.
We recommend that candidates be encouraged to declare their disability and consult the Bank should they require reasonable accommodation.
Purpose
To analyse customer and / or payment information to identify potential suspicious transactions and/or individuals in order to mitigate / reduce the incidence of financial crimes against the bank.
Experience and Qualifications
Bachelors degree, CIA, or relevant financial qualification at a post graduate level.
Completed articles and 3 to 5 years supervisory experience in an internal or external audit in the Financial Services sector is a prerequisite.
Academic qualification and experience is not negotiable as this will be a senior position for which very specific skills are required.
Prior work or auditing exposure in the Banking environment is beneficial.
Responsibilities
Ensure that customers are provided with world-class perspectives and solutions.
Continually measure the impact of the audit service on the customer base.
Represent GIA at appropriate client forums and committees.
Add value to the processes and the business of the customers.
Implemented and maintain the GIA strategy for all assurance services provided.
Build relationships with customers that will result in a long-term win-win partnership
Delivering Assurance and Consulting Services
Develop and maintain the audit population and risk universe for the business unit.
Preparation of the annual audit plan,taking into account strategic plans and emerging risks
Provide input and assist with the preparation and review of the various committee packs
Identifying opportunities and driving an integrated audit approach between process audit and IT
audit.
Implemented and maintain Computer Assisted Auditing Techniques (CAAT) for control testing ensuring efficiencies is introduced in the audit process.
Assignment of audits to individual managers/auditors, taking into account the complexity of the audit and the experience of the managers/auditor.
Overseeing the individual audits:
Ensuring audits are completed in accordance with departmental methodology and audit standards as prescribed by Institute of Internal Auditors.
Formal review at the end of each phase of the audit: planning, fieldwork and reporting.
Guidance to managers / auditors throughout the audit in respect of the risks and controls on the process being audited, and advising on technical, methodology and statutory issues.
Regular visiting and interaction with Regional Audit Teams across the country.
This will require limited travelling to regional offices.
Active monitoring of the budgeted audit hours and escalation in instances where deviation is necessary.
Discussion of the draft report with the auditee, finalization of management comments, action plans and target dates for implementation.
Facilitating dispute resolution with line management, if required.
Provide professional advice and consulting service to customers through competent staff
Develop and provide input in respect of new procedures and systems.
Interview, selection and appointment of managers / auditors.
Performing bi-annual performance appraisals and salary reviews for reporting staff members.
Maintain a highly skilled staff compliment through an assessment of known skills gaps and ensuring these are addressed through a formal training development plan.
Ensure continuous improvement through development
It is inherent to the role that the incumbent is honest in dealing with cash and financial transactions.
As such,it is a pre-requisite for candidates to undergo consumer credit record checksto enable the Employer to ascertain whether the candidate’s credit record is acceptable.
How to Apply
Interested and qualified candidates should apply online by 19th September 2019
For more information and job application details, see; FirstRand Senior Audit Manager Jobs in South Africa
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