Specialist, Internal Audit (Global Markets)

Job Description

Job Details


Retail & Business Banking

Job Purpose

To review and assess in collaboration with Senior/Middle Audit Managers, the high risk areas of the business in order to give assurance to the Group Audit Committee, Business Executives and Shareholders that good governance practices are in place and internal controls are exercised throughout the financial period. Provide support in ensuring the achievement of the Group Internal Audit function mission which is to provide independent, objective assurance and consulting services that are designed to add value and improve Group operational controls. Support Group Internal Audit in accomplishing its objectives by bringing a systematic, disciplined approach to the evaluation and improvement of the effectiveness of risk management, control and governance processes

Key Responsibilities/Accountabilities

Implement functional and service strategy
  • Understand the GIA strategy and its link to Group Strategy.
  • Understand and Comply with the GIA standards and methodology as defined and supported by the audit tool.
  • Execute allocated operational plans in line with the GIA strategy.
  • Create and manage component of overall project plan. Meet assigned budget and project milestones. Provide formal weekly project status updates/reporting.
  • Contribute to definition and delivery of team goals and KPIs to support delivery of GIA annual performance goals.
  • Provide input to all committee reports as required

Responsibilities + Skills

The ability to manage the operations of the internal audit function to deliver business value and continuously develop it to maintain its relevance within the organisation and with the relevant regulators


Understanding accounting transaction posting rules and general acceptable financial reporting standards


3-4 Years in Internal AuditManaged a small to medium sized team and the delivery of an annual audit plan for a medium to large business area

Job Summary

  • Published on: Tuesday, 12th November 2019
  • Designation: Specialist, Internal Audit (Global Markets)
  • industry: Finance
  • Vacancy:
  • Employment Status: Full-time
  • Job Location: Johannesburg
  • Salary: on a call
  • Gender:
  • Application Deadline: Tuesday, 12th November 2019

About the Company

  • Company Name: Standard Bank Group.
  • Address: 9th Floor 011 636 9111/2 SBZAZAJJ Standard Bank Centre 5 Simmonds Street Johannesburg 2001 P O Box 7725
  • Website: https://www.standardbank.co.za
  • Company Profile:
  • To provide design and build decision agents and Credit process requirements for all Personal and Business products across the risk lifecycle for a particular stream (i.e. origination, account management and collections - to be customised per jobholder). This includes the process design of the end-to-end solution and working closely with appropriate Architectures (e.g., IT, Credit, Business, Data, etc.) to formulate sustainable strategic solutions.

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