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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