Job Overview
Business Segment: Group Functions
Location: ZA, GP, Johannesburg, Baker Street 30
Job Type: Full-time
Job Ref ID: 80408190A-0001
Date Posted: 10/16/2024
Job Description
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.
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
Additional Information
Experience Required - 9 years
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.
1-2 years: Risk management experience, in Non Financial Risk
Behavioral & Technical Competencies:
Developing Strategies
Documenting Facts
Establishing Rapport
Examining Information
Generating Ideas
Technical Competencies:
Audit Project Management
Business Acumen (Audit)
IA Data Analysis
IA Technology Application
Maintain IA Professional Practices
Please note: All our recruitment processes comply with the applicable local laws and regulations. We will never ask for money or any from of payment as part of our recruitment process. If you experience this, please contact our Fraud line on +27 800222050 or Transaction Fraud Ops SA@standardbank.co.za