Bidvest Bank
Primary Purpose:
Perform Internal Audit engagements within the Bidvest Financial Services Group, focusing on Insurance entities. Independently manage complex audits including planning, execution, documentation, and reporting in adherence to professional standards.
Minimum Requirements:
Qualifications:
- Chartered Accountant (CA).
- Honors Degree in Internal Audit.
Experience:
- Minimum three years’ work experience, including articles at a large external audit firm or the Auditor General.
- Experience in the Financial Services Industry is essential; Insurance industry experience is advantageous.
Competencies:
- Qualified Internal Auditor or Chartered Accountant.
- Comprehensive understanding of audit methodologies.
- Proficiency in Internal Audit techniques and procedures.
- Ability to manage time effectively and adhere to audit budgets.
Duties and Responsibilities:
Finance:
- Complete audit assignments within designated time frames and budgets.
- Monitor and manage timekeeping for self and direct reports in alignment with approved budgets.
Customer Centricity:
- Assist in managing and executing the Internal Audit plan approved by the Audit Committee.
- Enhance audit efficiency by increasing the number of audits, reducing per-engagement budgets, and minimizing the timeline between audit and report issuance.
- Implement and drive the new Internal Audit strategy focused on automation and centralization.
- Innovate audit procedures through technology and data analytics integration.
- Provide high-quality audit services and consultative insights to stakeholders.
People Management:
- Support senior management in team oversight and development.
- Lead and coach team members to deliver timely and quality audits.
- Foster teamwork and maintain positive interpersonal relationships.
Operational Excellence:
Risk Assessment:
- Identify and assess inherent risks relevant to audit processes.
- Develop appropriate audit responses and control tests based on risk assessments.
Key Controls:
- Identify and document key controls addressing identified risks.
- Evaluate control gaps and recommend enhancements where necessary.
Audit Files:
- Ensure timely opening, planning, updating, and reviewing of audit files throughout engagements.
Audit Reports:
- Prepare or review audit reports promptly, ensuring factual accuracy and supported by valid audit evidence.
Learning and Growth:
- Maintain CPD requirements through ongoing training.
- Coach and empower team members, promoting their professional development through training opportunities.
Employment Equity: This position aligns with our commitment to Employment Equity.
Application Process: Interested candidates can apply directly through the provided platforms (Apply To Position, Indeed Resume, LinkedIn).
Apply now at…https://bidvestbank.breezy.hr/p/52db2668e459-assistant-manager-internal-audit-financial-auditor/apply
To apply for this job please visit bidvestbank.breezy.hr.
