Senior Finance Manager Shared Services (Basel)

Internal Audit Manager / Senior Manager - Finance and Shared Services

About Us: Join our team in financial services, where Group Internal Audit (GIA) plays a pivotal role in ensuring robust governance, risk management, and internal controls. GIA provides independent assurance to the Board of Directors through the Group Audit Committee, helping to safeguard the achievement of strategic objectives by mitigating current and emerging risks.

Role Overview: As the Manager / Senior Manager of Finance and Shared Services within GIA, you will lead critical audits outlined in our annual plan, ensuring stakeholders receive assurance that key risks are effectively managed. Your responsibilities will include overseeing audits related to Basel III reforms and BA 400 series operational risk reporting and NSA calculation from 1 June 2024 to 30 November 2024.

Key Responsibilities:

• Execute end-to-end audits, including planning, fieldwork, and reporting.
• Utilize TeamMate to document audits in accordance with GIA methodology.
• Foster strong relationships with business units and stakeholders to enhance audit coverage and provide valuable insights.
• Prepare comprehensive audit reports and contribute to ad-hoc committee reporting.

Requirements:

Qualifications:

• Chartered Accountant (CA) SA or Certified Internal Auditor (CIA).

Experience:

• 10-12 years' experience as a Manager/Senior Manager in internal or external audit.
• Proven track record in Basel III projects, specifically capital, leverage ratios, and NSA calculation.
• Extensive experience auditing the BA 400 series.

Personal Attributes:

• Strong emotional intelligence (EQ) and ability to navigate complex audit discussions.
• Demonstrated leadership and sound judgement in decision-making.
• Exceptional relationship-building and stakeholder management skills.
• Deep business acumen and ability to integrate best practices into audit processes.
• Values-driven with a commitment to integrity, respect, accountability, client-focus, and people-centeredness.

Application Process: We are committed to selecting candidates who not only meet our technical requirements but also embody our core values. Short-listed candidates will undergo thorough assessments to ensure suitability for this critical role.

Join Us: If you are looking to contribute to a dynamic team dedicated to enhancing internal controls and risk management in the financial services sector, apply now to be part of our GIA team. Together, we can drive excellence in governance and assurance.