ABSA – Careers 2020
- Finance Auditor
- Johannesburg
- Posted 4 Days Ago
- Job Summary
- To provide specialist advice & support in area of specialisation enabling the provision of an approved audit plan in compliance with auditing methodology.
- Job Description
- An opportunity has become available for an experienced CA / Internal Auditor to join our Audit Finance team. The post holder will execute audit assignments in accordance with the Group Audit Plan and relevant policies, procedures and quality standards.
- Experience in Tax is critical to succeed in the role. Additional responsibilities include but not limited to:
- Deliver assigned by the Audit Manager / Head of Audit work to a high quality and in accordance with the requirements of the Quality Assurance scorecard
- Perform Issue Assurance testing and documenting of the working papers in accordance with the requirements of the Methodology
- Assist the Audit Manager with planning and execution of Design Effectiveness and Operationing Effectives Testing, uniformly applying the methodology and quality standards, focusing the work on key risks, with minimum supervision from the audit manager
- Develop an in-depth knowledge of Absa and the various business areas and use this knowledge to assess risks and controls through identifying, assessing and documenting risks and controls within these processes.
- Prepare audit observations and make sure that they are concise, factually accurate and cover all of the significant issues. The observations must be insightful, address the root causes, and have agreed actions that fully mitigate the risk
- On an ongoing basis throughout the audit, discuss and agree the factual accuracy of audit observations with the Audit Manager and Head of Audit.
- Provide feedback to the Audit Manager and audit team with progress and observations raised during the audit by communicating honestly, frequently and effectively.
- Continue to update awareness of risk issues and changes across selected business units from interaction with management and provide feedback to the Audit Manager
- Education and Experience:
- B Com Accounting, CA(SA)
- 2-3 years working in Internal/External audit or commensurate experience in a major financial institution.
- 2-3 years Risk and Governance Auditor experience , preferably from a Bank or Audit Firm or Consultancy
- Knowledge & Skills:
- Knowledge governance and compliance advisory in respect of banking products and investment products
- Ability to influence and interact with various stakeholder
- Maintain confidentiality
- Ability to work in a pressurized environmen
- Education – Bachelor`s Degrees and Advanced Diplomas: Business, Commerce and Management Studies (Required)
Posted 4 Days Ago
- R-15910018
About Us
- Truly AfricanWe are a diversified standalone African financial services group, delivering an integrated set of products and services across personal and business banking, corporate and investment banking, wealth, investment management and insurance.Absa Group Limited is listed on the JSE and is one of Africa’s largest diversified financial services groups with a presence in 12 countries across the continent and around 41 000 employees.Absa Group Limited is listed on the JSE and is one of Africa’s largest diversified financial services groups with a presence in 12 countries across the continent and around 41 000 employees.We own majority stakes in banks in Botswana, Ghana, Kenya, Mauritius, Mozambique, the Seychelles, South Africa, Tanzania (ABSA Bank in Tanzania and National Bank of Commerce), Uganda and Zambia. We also have representative offices in Namibia and Nigeria, as well as insurance operations in Botswana, Kenya, Mozambique, South Africa, Tanzania and Zambia.
