Recruitment for Internal Audit Officer - SIPML at Stanbic IBTC Bank
April 5 2019
Written by Follies and from
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Standard Bank is a firm believer in technical innovation, to help us guarantee exceptional client service and leading edge financial solutions. Our growing global success reflects our commitment to the latest solutions, the best people, and a uniquely flexible and vibrant working culture. To help us drive our success into the future, we are looking for resourceful individuals to join our dedicated team at our offices.
First Degree Field of Study - Auditing and Financial Management
Other qualifications, certifications or professional memberships - Advanced/Professional Degree or Professional Qualification/Certification in Accountancy/Accounting such as ACCA/ACA/CIA/CISA/CFE
2-3 years experience in internal audit and control experience
1-2 Years Experience Description
1-2 years investigation experience
Ability to manage IT related audit and investigation
1-2 Years Experience and understanding of operational transactions and improve over all experience
Responsibilities
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Determine internal audit scope and develop annual plans
Implementation of audit plan
Drive prompt resolution of audit issues raised
Carry out risk assessment
Implementation of feedback from Board Audit Committee and any other relevant Board Committee
Management of external auditor activities.
Drive compliance with Tax regulations
Manage third party contractors including forensic accounting and auditing firms.
Year on year improvement in external survey rating reports
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Ensure increased level of corporate and regulatory compliance.
Maintain open communication with Head Internal Audit