Internal Auditor (Temp) - Immediately available

About the position

Main Purpose of the Job:

The Internal Auditor is responsible for providing temporary support to the operational functions within the Business Commercial Banking (BCB) business unit. The primary focus of this role is to assist with controls testing and reporting, ensuring adherence to accepted professional standards on a temporary basis.

Key Areas of Responsibility:

• Assist in the development of detailed risk assessments and logging of risk incidents.
• Conduct audit procedures and prepare working papers in accordance with accepted professional standards.
• Evaluate the adequacy and effectiveness of internal controls and make recommendations for improvements.

Description of Tasks:

• Collaborate with the BCB Risk team to develop comprehensive risk assessments based on identified risks and mitigating controls.

• Execute audit procedures on process controls across various business units within Business Commercial Banking, following professional standards.

• Support in conducting special assignments and investigations as needed.
• Aid in risk-related functions, including logging risk incidents, as required.
• Assist the Risk Manager in preparing written reports or memos detailing the results of controls testing conducted.
• Cultivate positive relationships with stakeholders and provide reasonable assurance regarding the adequacy of risk management and internal controls.

Skills/Personal Attributes Required:

• Bachelor of Commerce (B Com), B Com in Internal Auditing, or equivalent NQF level 6 or higher qualification.
• Relevant risk-based auditing or risk/controls experience in Financial Services/Banking is essential.
• Two to three years of experience in internal auditing.
• Proficiency in data analysis is advantageous.
• Familiarity with Isometrix is advantageous.
• Knowledge of applicable internal auditing standards and ability to plan and execute procedures testing in accordance with professional standards.
• Experience in risk management is advantageous.
• Strong written, verbal, and interpersonal communication skills.
• Excellent computer literacy.
• Demonstrates honesty, integrity, and trustworthiness.
• Capable of working under pressure and meeting deadlines effectively.

Desired Skills:

• Internal Auditing
• Risk Assessment
• controls testing
• financial services
• Data Analysis

Desired Work Experience:

• 2 to 5 years

Desired Qualification Level:

• Degree