Team Lead, BCB Audit
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Job Location:
Monthly Salary:
Posted on:
18 hours ago
Vacancies:
1 Vacancy
Job Summary
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. To review and assess in collaboration with Portfolio Heads the high-risk areas of the business in order to give assurance to the Audit Committee Business Executives and Shareholders that good governance practices are in place and internal controls are exercised throughout the financial period.
Key Responsibilities
- Understand annual key risk concerns for the business area as well as industry and latest trends impacting risk and control practices and perform quality and timely issue tracking validation and reporting of all significant findings.
- Identify and recommend areas of improvement (to accountable process owners) in the control environment of your allocated audit portfolio and other areas of the group.
- Understand detailed business process activities as well as activities performed in enabling functions that support these and report information on emerging trends and potential solutions for addressing control weaknesses process efficiency challenges or resolving open audit issues.
- Recommend appropriate corrective action and obtain management commitments for correctives actions and record these accurately as agreed.
- Report key issues or audit findings accurately in a succinct impactful manner clearly articulate and substantiate materiality or significance of the risk and its impact.
Qualifications :
- University Degree
- Professional qualification such as CIA CISA CIMA ACCA ACA COBIT or similar
Experience Required
- 7 years of experience with detailed knowledge of banking systems and procedures credit finance and other relevant business support functions as well as modern internal auditing practices.
Additional Information :
Behavioural Competencies:
- Adopting Practical Approaches
- Articulating Information
- Checking Things
- Developing Expertise
- Documenting Facts
- Examining Information
- Interacting with People
- Interpreting Data
- Meeting Timescales
- Producing Output
- Team Working
- Upholding Standards
Technical Competencies:
- Audit Project Management
- Audit Report Writing
- IA Data Analysis
- IA Technology Application
- Internal Auditing
- Maintain IA Professional Practices
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Law Enforcement
- ABB
- Marine Biology
- Filing
- Automobile
- AV
About Company
Standard Bank Group is a leading Africa-focused financial services group, and an innovative player on the global stage, that offers a variety of career-enhancing opportunities – plus the chance to work alongside some of the sector’s most talented, motivated professionals. Our clients ... View more
