Internal Audit Manager C at FNB Lesotho

756

about us

  • Take pride in what we do and our contributions to our organisation.
  • In our owner-manager culture, we take responsibility and accountability for our actions and we don’t run away from our problems, but tackle them head-on.
  • Are empowered to innovate and come up with new ideas, as we value and nurture new ideas.
  • Embrace the concept of Botho with our understanding of the communities in which we operate. We have unity of purpose where the whole is greater than the part; therefore, no individual or department can function at the expense of another.
  • Respect the feelings, rights and abilities of our colleagues, clients and communities, even though they may be different from our own. We respect ourselves and our colleagues by not accepting or delivering average or poor performance. If the FNB values are congruent with your value set, and you have the necessary skills and competencies for the position advertised, then we are looking for you.

purpose

Manages the utilisation of resources on investigative assignments projects. Investigates reports on fraud within the company.

experience and qualifications

  • Relevant B Com Degree.
  • 3-4 years in banking environment.

additional requirements

There are no additional requirements associated with this vacancy.

responsibilities

  • Manage costs / expenses within approved budget to achieve cost efficiencies.
  • Develop a service culture which builds rewarding relationships, proposes innovations and allows others to provide exceptional client service.
  • 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.
  • Comply with governance in terms of legislative and audit requirements.
  • Ensure audits are conducted 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.
  • Pre-administration audits – conduct administration checks of prospective client companies so as to evaluate their suitability and provide assurance to the bank.
  • Implement and maintain sound business processes that minimize FNB risk and deliver quality requirements specifications. Report on and / or find solutions to items resulting from findings by internal or external audit and client management risk.
  • Improve business decisions by providing accurate and reliable business intelligence (information) together with analyzing trends and data.
  • Implement and maintain sound business processes that minimize FNB risk and deliver quality requirements specifications. Report on and / or find solutions to items resulting from findings by internal or external audit and client management risk.
  • Improve business decisions by providing accurate and reliable business intelligence (information) together with analyzing trends and data.
  • Manage own development to increase own competencies.

Closing date: 12 March 2019

Apply here!

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