Manager, Internal Audit - Credit Risk (Gia)

Manager, Internal Audit - Credit Risk (Gia)

Manager, Internal Audit - Credit Risk (GIA) Job Overview Business Segment: Group Functions
Location: ZA, GP, Johannesburg, Baker Street 30
To lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client centric risk management.
Key Responsibilities: Build strong relationships with relevant senior internal stakeholders to understand the business and to enable assurance processes and GIA's wider objectives.Adhere to applicable internal SBG policies and procedures.





Manage adherence of team members on audit projects.Develop and maintain a risk assessment on all areas of risk origination and risk management of the business area responsible for, covering all the risk types to inform audit planning and reporting.Lead and manage individuals to deliver against objectives, provide feedback, guide and enable technical, behavioural and leadership development, and assess and manage performance.Manage GIA, Group wide and other data used in the portfolio, adhering to GIA standards and relevant Group policies.Qualifications: Relevant Degree - e.g. Audit, Finance, Legal, IT, Data (Min)Post Graduate Qualification - (Pref)Experience Required: 1 - 2 Years: Experience analysing complex sets of data to interpret, visualise and identify trends. Understanding of IT controls.5 - 7 Years: Planning and executing audits. Managing and engaging with various stakeholders at a Senior Level. Experience in managing and leading teams with a proven track record of delegating and prioritizing tasks.Experience in Credit - required.Competencies: Developing Strategies:





Being visionary and establishing effective plans that take into consideration long-term aspects.Taking Action: Taking action in service of achieving the organisation's goals, being energetic, showing initiative and being action-oriented.Interpreting Data: Accurately interpreting data with an emphasis on processing and interpretation of numbers, including utilisation of technology.Internal Auditing: Following a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.Maintain IA Professional Practices: Knowledge of Internal Audit International Professional Practices to improve audit methodology and ensure continuous improvement of the audit function.IA Data Analysis: Inspecting, transforming,





and modeling data to inform and support the internal audit process and decision-making.Please note: All our recruitment processes comply with the applicable local laws and regulations. We will never ask for money or any form of payment as part of our recruitment process.

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