Audit Manager - Johannesburg, South Africa - FirstRand

FirstRand

Verified Company

Johannesburg, South Africa

1 week ago

Posted by:

Thabo Mthembu

beBee Recruiter

Description

About us, purpose, experience and qualifications

about us:

- make a promise
- be deeply invested
- value our differences
- build trust, not territory
- have courage
- always do the right thing

purpose:

Manages the utilisation of resources on investigative assignments and projects. Investigates reports on fraud within the company.

experience and qualifications:

Relevant B Com Degree.
34 years in banking environment

additional requirements:

responsibilities:

Manage costs / expenses within approved budget to achieve cost efficiencies.
Develop a service culture which builds rewarding relationships, proposes innovations and allows others to provide exceptional client service.
Cultivate and manage objective working relationships with a variety of stakeholders, including endusers, SME's, project managers and senior staff members.
Maintenance of expert knowledge on relevant legislative amendments, industry best practices and provision of proactive advice and solutions to relevant stakeholders.
Comply with governance in terms of legislative and audit requirements.
Ensure audits are conducted according to agreed process and audit criteria and compile reports based on the findings of the audit review and highlight any areas of risk to the bank.
Preadministration audits conduct administration checks of prospective client companies so as to evaluate their suitability and provide assurance to the bank.
Implement and maintain sound business processes that minimize FNB risk and deliver quality requirements specifications. Report on and / or find solutions to items resulting from findings by internal or external audit and client management risk.
Improve business decisions by providing accurate and reliable business intelligence (information) together with analyzing trends and data.
Manage own development to increase own competencies.