Sunday, February 9, 2014

stanbic ibtc seeks audit manager

description
The Senior Audit Manager will lead the robust audit risk assessment of:
•  Commercial  / Corporate Banking including Credit;
•  Trade and Receivable Finance (TRF),
•  Asset management including Payments and Cash Management (PCM) and
•  Branch Internal Financial Controls.

This involves the identification and evaluation of top level risks; the design of workable audit steps to enable the testing of controls against identified risks; the completion of audit fieldwork including the identification of possible issues and root causes, and the presentation of issues and management action plans to address risk.  


RESPONSIBILITIES
• Lead the preparation of/ prepare individual audit plans to ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned.
• Assists in the development of the annual audit plan and supports completion of the plan.
• Grades the materiality of audit findings, identifies root causes and assesses the overall control risk and management awareness within the auditee business.
• Leads and motivates an effective team which completes audit work to a high standard and at all times maintains professional and constructive working relationships with auditee management.
• Cascades functional strategy and operational goals, and gains commitment to them.
• Maintains leading edge knowledge of best practice within audit, financial services and in the risk environment

apply at
https://careers.peopleclick.com/careerscp/client_standardbank/external/jobDetails.do?functionName=getJobDetail&jobPostId=25817&localeCode=en-us

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