Job DescriptionManages the utilisation of resources on investigative assignments and projectsInvestigates reports on fraud within the companyProvide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and workMaintain the highest technical and professional standardThink strategically about client needs by understanding their business and key risksManage the quality of audit work output to ensure excellence is achieved through the application of end-to-end integrated risk based reviewsEnsure that the audit team continually identify and report on potential financial, operational risks (including IT risks) and regulatory risk when conducting auditsEnsure that actual vs. approved/revised plan (including special requests) achieve the required coverage %Manage the Annual Audit Plan, continually reassessing and revising based on key or emerging risksManage costs / expenses within approved budget to achieve cost efficiencies.Develop a service culture which builds rewarding relationships, proposes innovations and allows others to provide exceptional client service.Cultivate and manage objective working relationships with a variety of stakeholders, including end-users, SME's, project managers and senior staff members.Maintenance of expert knowledge on relevant legislative amendments, industry best practices and provision of proactive advice and solutions to relevant stakeholdersComply with governance in terms of legislative and audit requirementsEnsure audits are conducted according to agreed process and audit criteria and compile reports based on the findings of the audit review and highlight any areas of risk to the bankPre-administration audits – conduct administration checks of prospective client companies so as to evaluate their suitability and provide assurance to the bankImplement and maintain sound business processes that minimize risk and deliver quality requirements specificationsReport on and / or find solutions to items resulting from findings by internal or external audit and client management riskImprove business decisions by providing accurate and reliable business intelligence (information) together with analyzing trends and dataManage own development to increase own competenciesMinimum Qualifications and Experience:Degree/Diploma (Accounting/Audit)2+ years senior auditor/supervisory/management experienceJob DetailsApplication Closing Date: 11/09/24All appointments will be made in line with FirstRand Group's Employment Equity plan. The Bank supports the recruitment and advancement of individuals with disabilities. In order for us to fulfill this purpose, candidates can disclose their disability information on a voluntary basis. The Bank will keep this information confidential unless we are required by law to disclose this information to other parties.Introduce yourself to our recruiters and we will get in touch if there's a role that seems like a good match.Should you have any queries, please log it via MyQ.About UsServing retail and commercial customers, FNB is so much more than a bank, offering life and short-term insurance, innovative savings and investment products, and a digital universe of solutions that help customers navigate challenges and opportunities of everyday life. It has a market-leading app and a globally recognised rewards system in eBucks. FNB has won multiple awards, including the Strongest Banking Brand in the World in the Brand Finance Banking 500 2023 report. FNB represents multiple opportunities for you to build an exciting and rewarding career. Especially if you want to change people's lives, in an authentic, profound and sustainable way.
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