Workatele

IT Audit Manager at First National Bank, Accra, Ghana

First National Bank

IT Audit Manager at First National Bank, Accra, Ghana

First National Bank

Full time Job

Date Posted: July 1, 2024

Application deadline:

Expired on: July 10, 2024 5:00pm

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Job description

Are you someone who can:

  • Provide input into the budgeting process and monitor utilization for the financial year according to the operational plan
  • Produce or review budget reports to make sure they accurately reflect work activity
  • Ensure financial documentation is maintained to support accurate record keeping and future legislative requirements
  • Escalate potential budget risks that may lead to increased costs or financial losses
  • Present work proposals on planned activities that will require financial resources
  • Allocate and approves expenditure
  • Collate, analyse and evaluate data and information to forecast expenditure and cash flow trends and make recommendations to improve budget.
  • Deliver customer experience excellence aligned to Organisational values and service standards
  • Build professional long-term relationships with customers based on trust that builds the brand
  • Collect and interrogate information and feedback to ensure full understanding of customer needs to deliver a quality service
  • Deliver service that exceeds customer expectations through proactive, innovative and appropriate solution selection and application
  • Provide customers with relevant information to keep them informed of products and service options
  • Ensure full understanding of customer needs to deliver a quality service
  • Ensure customer service solutions are aligned to the business operational plan; Organisational values and service standards
  • Communicate how customer service solution will be implemented and secures buy-in
  • Ensure product knowledge and advice is technically accurate and provide customers with relevant information to keep them informed of products and service options
  • Ensure resolution of customer queries and complaints timeously and ownership of issues
  • Analyse customer feedback to help improve customer service
  • Propose ideas to improve customer service
  • Build relationships that allow for the managing of expectations; the sharing of knowledge and diverse insights; and the creation of buy-in
  • Engage in cross-functional relationships to obtain and to provide work support
  • Ensure compliance with relevant statutory, legislative, policy and governance requirements in area of accountability
  • Ensure implementation of relevant policies, governance and practice standards across the business
  • Maintain knowledge on relevant legislative amendments, industry best practices and internal compliance procedures and requirements
  • Ensure compliance is adopted in terms of systems and procedures as laid out by organisation and review in response to audit findings and changes
  • Develops an understanding of risks and risk management approaches Implement and provide input into the development of governance and compliance procedures and processes within area of specialisation and identify risks
  • Educates others and makes suggestions for improvements
  • Networks and participates in specialist risk forums where required Improve business decisions by providing accurate and reliable business intelligence (information) together with analysing trends and data
  • Provide regular reports on delivery of services against agreed service level agreements and in terms of overall customer targets
  • Accumulate information to review work progress that provides input to reporting, decision making and the identification of improvement opportunities
  • Understand competencies and skills required for own and employee’s development and performance Identify development needs and select effective solutions to address own and employee development needs
  • Ensure that each employee prepares a personal development plan that is implemented and reviewed as required
  • Provide on the job coaching and guidance
  • Manage team delivery against goals in the area of responsibility
  • Manage performance moderation, disciplinary action, recognition and retention processes in line with HR policies and procedures
  • Participate in Talent Management practices and processes in line with HR policies and procedures
  • Implement employment equity plan targets in all recruitment and employee movement activities
  • Manage performance of employees by clearly defining goals and objectives and providing direction, coaching and regular feedback
  • Ensure skills are transferred in specific functions
  • Ensure conflict resolution and respond to any complaints or concerns
  • Set relevant stretch goals for team and motivate achievement

You will be an ideal candidate if you:

  • Have relevant degree
  • Have at least 4 years relevant experience

You will have access to:

  • Opportunities to network and collaborate
  • A challenging working environment
  • Opportunities to innovate

We can be a match if you are:

  • Adaptable and curious
  • Thrive in a collaborative working environment

Application deadline:

Expired on: July 10, 2024

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