Job Purpose

To deliver on the annual audit plan thereby providing reasonable assurance to stakeholders that key risks are being mitigated through adequate and effective management controls in accordance with Group Internal Audit (GIA) methodology.

Recruitment Details

Job Number: REQ Thembi Mtshali

Location: Johannesburg

Closing date: 8 July 2026

Job Family: Risk, Audit and Compliance

Career Stream: Auditing

Leadership Pipeline: Manage Self: Professional

Job Responsibilities

• Review key aspects of each model under review: model design, model documentation, quality of model inputs, model implementation and model governance.
• Perform audit fieldwork in accordance with the audit program.
• Document the audit testing performed.
• Engage stakeholders on audit issues identified.
• Draft audit report including executive summary and detailed findings.
• Eva...