Sr Manager - Internal Audit - Bank

- Conduct audits based on the approved Risk Based Audit Plan in the areas of Corporate Credit, Treasury, Retail Assets and Liability branches, Information Systems, Agribusiness, Centralised and Support functions

- Monitor the environment and assess the risks of selected businesses/departments through the Risk Monitoring
Process and reporting findings and recommending appropriate solutions between audit review cycles.

- Understand diverse complex business issues, identify root causes and recommend creative and pragmatic solutions for risk and control problems.

- Reporting findings that effectively convey results to senior management

- Responsible for completing the Annual Audit Plan within the laid down timelines.

- Draft final reports to the Head Audit for review after ensuring it meets the standards, they are risk focused and the agreed actionables are clear, understandable and practical

- Oversight of issue closure database updates

- Responsible for correct archiving of all documents following the completion of the audit engagement

- 8-10 years of financial services experience with a proven track record of which at least 5 years should be either in audit/control departments