- Assist Risk team to develop detailed risk assessments.
- Identify risks and mitigate controls.
- Assist with risk related functions such as logging risk incidents.
- Perform audit procedures and prepare working papers.
- Evaluate the adequacy and effectiveness of internal controls.
- Make recommendations for improvements.
- Assist with conducting special assignments and investigations, when required.
- Assist in preparation of written reports on results of controls testing performed.
- Build strong relationships with stakeholders.
- Provide reasonable assurance on the adequacy of risk management, and internal controls.
- Apply internal auditing standards and testing in accordance with accepted professional standards.
- B Com (Int Audit) or equivalent or higher qual.
- 3 to 6 yrs exp in Audit in Fin Services / Banking ess.
- Risk-based audit or risk/controls exp.
- Please submit CV via the link. You will be directed to our database, Ditto.
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Auditor - Bank (Contract) - Johannesburg, South Africa - Set Consulting
Description
Internal Auditor (Contract)
Entrepreneurial Bank seeks dependable indiv. Pivotal role for Internal Auditor to assist Risk team.
Focus on risk assessments, controls testing and reporting. Contract.
Main Responsibilities:
Qualification and Experience:
Should you be interested: