Responsible for conducting documenting moderately complex audit projects. Responsible for carrying out audits following prescribed audit programmes

• Manage costs / expenses within approved budget to achieve cost efficiencies
• Deliver exceptional service that exceeds customers’ expectations through  proactive, innovative and appropriate solutions
• Cultivate and manage objective working relationships with a variety of stakeholders, including end-users, SME’s, project managers and senior staff members
• Maintenance of expert knowledge on relevant legislative amendments, industry best practices and provision of proactive advice and solutions to relevant stakeholders
• Pre-administration audits – conduct administration checks of prospective client companies so as to evaluate their suitability and provide assurance to the bank.
• Comply with governance in terms of legislative and audit requirements
• Develop, maintain and implement relevant audit processes in line with audit strategy
• Prepare and compile information to conduct meaningful audits.
• Conduct agreed audits according to agreed process and audit criteria and compile reports based on the findings of the audit review and highlight any areas of risk to the bank.
• Improve business decisions by providing accurate and reliable business intelligence (information) together with analyzing  trends and data
• Plan and manage performance, skills development, employment equity, talent and culture of team in order to improve innovation,  achieve efficiencies and increase competencies
• Manage own development to increase own competencies

Qualifications and Experience

3-5 years Relevant Experience

BCom Finance/Accounting or Similar

Debtor Finance Experience will be beneficial