Internal Audit Manager

 

Recruiter:

Communicate Recruitment: Finance 3

Job Ref:

CPM008262/NS

Date posted:

Friday, February 11, 2022

Location:

Johannesburg, South Africa

Salary:

850 000


JOB SUMMARY:
Our client in Financial services is seeking an Internal Audit Manager to join their team

JOB DESCRIPTION:

Qualification:

  • BCom/ BCom Honours: Internal Audit
  • CISA
  • CIA

Tools:

  • PFM
  • MFA Act
  • COBIT& ITIL

Description:

  • Plan, execute and report efficiently on allocated audits
  • Model risk (Probability of default (PD), Exposure at Default (EAD), Loss given Default (LGD) & Pricing models
  • Balance Sheet Management (Liquidity Risk Management, Interest Rate Risk Management, Capital Management)
  • Market Risk Management
  • Regulatory Compliance impacting credit risk management
  • Preparation of the Group Risk Presentation for GIA internal audit planning challenge
  • Preparation of GAC reports for Group Risk
    Identify suitable cases on a risk basis for effective and efficient auditing
  • Planning the identified or allocated audit for further identification of risk areas
  • Performing the audit on the areas identified according to correct audit procedures to ensure maximum compliance
  • Rectifying any areas of non-compliance identified during the audit to update the client records

Please visit our website

 

 

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