To ensure quality reporting (to Board and Business) on the audit assignments executed as per the annual audit plan, thereby supporting GIA in providing reasonable assurance to stakeholders that key risks are being mitigated through adequate and effective management controls in accordance with Group Internal Audit (GIA) methodology.
Comply with regulatory and corporate governance expectations of internal audit functions;
Report periodically on the measurable performance of GIA, including audit plan delivery and financial performance;
Accountable for the delivery and measurable performance of GIA, including audit plan delivery against financial targets;
Provide insights from the outcomes of internal audit work to appropriate governing bodies, including the GAC and Board Risk Committee, through robust reporting;
Maintain an open and constructive relationship as a Trusted Advisor with senior internal and external stakeholders including Institute of Internal Audit, SARB, External Audit and Business Executives.
Responsibilities + Skills
Significant internal audit and / or risk management experience in banking.Technical / Professional KnowledgeBudgetingChange managementFinancial Accounting PrinciplesGovernance, Risk and Controls
Commercial or related degreeEssential CertificationsCertified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or Certified Financial Services Auditor (CFSA)Preferred CertificationsCA (SA) with Internal Audit experience (or External Audit Banking exposure)
Minimum Experience Level4-5 years experience in a Risk / Audit role in the Financial Services Industry (Corporate & Investment Banking, Retail & Business Banking and Wealth).