Senior Auditor: Banking
2 weeks ago
Old Mutual is a firm believer in the African opportunity and our diverse talent reflects this.
Job Description
We are looking for an assertive, organized and energetic auditor with credit risk auditing experience.
Let's Write Africa's Story Together
Old Mutual is a firm believer in the African opportunity and our diverse talent reflects this.
Job Description
We are looking for an assertive, organized and energetic auditor with credit risk auditing experience.
The role has responsibility for the delivery of audits in the Banking and Lending portfolio within Old Mutual Limited (OML) according to an annual audit plan as well as management requests.
This role will support the Audit Lead: Credit Risk in executing on audits and managing stakeholder relationships.
Delivery of Services
Contribute to the development of the portfolio/s audit plan including the update and maintenance of the audit universe and identification of emerging risks;
Execute and deliver the audit plan and management requests timeously;
Contribute towards the Combined Assurance Plans for the relevant portfolios;
Ensure audits are conducted as per the GIA Methodology and that the quality and performance standards are maintained at all times;
Delivery of impactful audit reports with well thought out management actions and due dates;
Facilitate the agreement of audit findings and ratings with the relevant stakeholders;
Analyse root causes of issues identified and make recommendation to management to improve the control environment accordingly as necessary;
Execute on the issues assurance plan and ensure it is executed timeously and within quality standards.
Customer
Support the Audit Lead in managing stakeholder engagement and relationships across the relevant portfolio/s; and
Operations
Manage the portfolio/s GIA stats process and monthly reporting process by engaging line 1 and line 2; and
Comply with IIA Code of Ethics and GIA Policies and Procedures
Qualifications & Professional Affiliations
Relevant University Degree
CA (SA), CIA would be advantageous
Experience
Minimum 5 years experience in auditing and / or risk management (ERM)
Solid background in the financial services industry preferably banking
Detailed understanding of the credit life cycle and banking operations
Knowledge of the regulatory environment
Experience of client relationship management at senior levels
Core competencies:
Execution
Collaboration
Customer First
Innovation (Perspective)
Personal Mastery (Learning)
Technical competencies:
High Level of Computer Literacy
Preferable Audit Software (e.g. TeamMate Suite, ACL)
Internal Auditing Methodologies
Business Process Analysis
Risk Analysis & Control Assessment Techniques
Analytical Tools
Report writing
Professional Ethics
Business Acumen
Internal Audit Management
Critical Thinking
Communication skills
Improvement and Innovation
Skills
Education
Bachelors Degree (B) (Required)
Closing Date
22 April 2024
The appointment will be made from the designated group in line with the Employment Equity Plan of Old Mutual South Africa and the specific business unit in question.
Old Mutual Limited is pro-vaccination and encourages its workforce to be fully vaccinated against Covid-19.
All prospective employees are required to disclose their vaccination status as part of the recruitment process.
Please refer to the Old Mutual’s Covid-19 vaccination policy for further detail. Kindly note that Old Mutual reserves the right to reinstate the requirement to vaccinate at any point if it is of the view that it is imperative to do so.
The Old Mutual Story
Old Mutual is a premium African financial services organisation that offers a broad spectrum of financial solutions to retail and corporate customers across key market segments in 14 countries. The lines of business include Life and Savings, Property and Casualty, Asset Management and Banking and Lending.
We are rooted in our purpose of Championing Mutually Positive Futures Every Day and believe that a great customer experience is anchored in a great employee experience.
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