Audit Manager: Internal Audit (Credit) - Gauteng A digital bank with a strong entrepreneurial identity the adequacy and effectiveness of the internal control environment, in mitigating current and evolving of business wide (universe) inherent risk and control risk assessments Planning of internal audit assignments Walkthroughs⯠Key risk identification Key control identification Key control adequacy assessments Definition of and sample selections Conducting fieldwork and control effectiveness testing⯠Consolidation of findings
Audit Manager: Internal Audit (Credit) - Gauteng A digital bank with a strong entrepreneurial identity the adequacy and effectiveness of the internal control environment, in mitigating current and evolving of business wide (universe) inherent risk and control risk assessments Planning of internal audit assignments Walkthroughs⯠Key risk identification Key control identification Key control adequacy assessments Definition of and sample selections Conducting fieldwork and control effectiveness testing⯠Consolidation of findings
business strategies and objectives Compliance & Controls Ensure compliance with internal financial policies procedures Implement and maintain effective financial controls to safeguard company assets Assist in the preparation license Own reliable transport Clear criminal and credit record Contactable via own mobile phone Available
business strategies and objectives Compliance & Controls Ensure compliance with internal financial policies procedures Implement and maintain effective financial controls to safeguard company assets Assist in the preparation license Own reliable transport Clear criminal and credit record Contactable via own mobile phone Available
Financial analysis and interpretation Report writing Credit risk assessment Financial modeling skills Duties:
Financial analysis and interpretation Report writing Credit risk assessment Financial modeling skills Duties:
support to the Operations team Engage with clients on credit applications/approvals/payouts Exhibits polite
channels Reporting to various role-players Perform credit analysis on applications received, Generate loan
support to the Operations team Engage with clients on credit applications/approvals/payouts Exhibits polite
channels Reporting to various role-players Perform credit analysis on applications received, Generate loan