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Internal auditor - operational risk

Company

1001 Absa Bank

Location

remote, gauteng

Type

Full-time

Job Summary

To monitor the risk profile of the business and execute audit assignments in accordance with the Group Audit Plan and Internal Audit methodology, relevant policies, procedures and quality standards.

Audit Planning

Participate in the Annual Audit Planning cycle, provide input by taking into account the risk and control profile, business strategy and material risks affecting the business.

Assurance

Develop an in‑depth knowledge of Absa and the various business areas and use this knowledge to execute on assurance responsibilities. Actively participate in all the audit phases – planning and scoping (identification of risks and controls), fieldwork (execution of design and operating effectiveness assessments) and reporting (ensure audit observations and planned actions are agreed with management for factual accuracy). Ensure delivery adheres to the audit methodology and quality standards. Identify opportunities for using Data Analytics and enhanced automated...

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