Internal Audit Manager: Credit

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Job Description

Key Responsibilities:

Application of the internal audit framework and methodology
Application of the Internal Audit Charter
Performance of business-wide (universe) inherent risk and control risk assessments
Planning of internal audit assignments per the risk assessment
Planning of management requests and other ad hoc internal audit assignments
Key risk identification
Key control identification
Key control adequacy assessments
Definition of testing strategies
Population analysis and sample selections
Conducting fieldwork and control effectiveness testing
Consolidation of findings and agreed action plans (recommendations)
Creation of internal audit reports
Obtaining management comments and agreeing on internal audit reports with management
Finalisation of audit files in line with internal audit best practice and methodology requirements
Building relationships with Management and Executives
Conducting follow-up activities across the business

Experience Required:

Internal Audit experience in Banking – min 5 years – required.
Experience in conducting automated operational controls (Business as Usual) testing is required
Experience in conducting IT General Controls and Application Controls testing is required
Knowledge and understanding of Information Security risks e.g., Cyber.
Thorough understanding of internal control and related internal audit methodologies and techniques.
A professional manner that will reflect positively on Internal Audit and ability to function under stress and/or possible conflicting professional opinions.
A self-starter who is capable of working with minimal supervision.
Strong verbal and business writing skills.

Qualification/s Required:

Relevant University Degree – required.
IT audit qualifications (CISA/CISM) – required.
Internal auditor qualifications (CIA/CRMA) – advantageous

Salary: Negoitable