97 Audits jobs in South Africa

Compliance & Audit Administrator

Stellenbosch, Western Cape Frank Consult

Posted 9 days ago

Job Viewed

Tap Again To Close

Job Description

Overview

An exciting opportunity exists for a detail-oriented and motivated Compliance & Audit Administrator to join a growing business in the payments and fintech sector. This role is ideal for someone who thrives in a structured environment, values accuracy, and enjoys working with compliance frameworks and regulatory processes.

The purpose of the role is to support the organisation’s commitment to compliance, risk management, and ethical operations. You will play a key part in ensuring audit readiness, maintaining accurate registers, and supporting legal, risk, and company secretarial functions.

Key Responsibilities
  • Conduct daily, weekly, monthly, quarterly, and annual compliance checks.
  • Verify KYC and FICA documentation, validate bank details, and support safe customer onboarding.
  • Review and approve agent registration and re-certification files.
  • Draft Compliance Audit Reports and oversee remediation of findings.
  • Draft and manage compliance and legal template letters.
  • Maintain compliance registers, trackers, and audit logs.
  • Collect, review, and organise vendor documentation and compliance packs.
  • Support company secretarial processes, including preparation and filing of statutory documents.
  • Maintain statutory records and governance-related documentation.
  • Coordinate compliance documentation for meetings and regulatory filings.
Requirements
  • Diploma or Degree in Compliance, Risk Management, Finance, or Legal Studies.
  • Minimum 2 years’ experience in AML, KYC, or fintech-related compliance.
  • Knowledge of compliance, legal, and regulatory frameworks (KYC, FICA, onboarding).
  • Strong administrative skills and high attention to detail.
  • Ability to draft reports, documents, and templates accurately.
  • Familiarity with maintaining registers and records for compliance purposes.
  • Proficiency in Microsoft Office (Excel and Word) and document management systems.
  • High levels of discretion, accountability, and confidentiality.
Skills & Competencies
  • Excellent verbal and written communication.
  • Strong organisational and time-management skills.
  • Ability to work independently and deliver under pressure.
  • Analytical thinking with problem-solving abilities.
  • Proactive mindset, committed to process improvement.
  • Growth mindset with adaptability and continuous learning.
  • Collaborative team player able to work across multiple functions.

#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

Compliance & audit administrator

Stellenbosch, Western Cape Frank Consult

Posted today

Job Viewed

Tap Again To Close

Job Description

permanent
Overview An exciting opportunity exists for a detail-oriented and motivated Compliance & Audit Administrator to join a growing business in the payments and fintech sector. This role is ideal for someone who thrives in a structured environment, values accuracy, and enjoys working with compliance frameworks and regulatory processes. The purpose of the role is to support the organisation’s commitment to compliance, risk management, and ethical operations. You will play a key part in ensuring audit readiness, maintaining accurate registers, and supporting legal, risk, and company secretarial functions. Key Responsibilities Conduct daily, weekly, monthly, quarterly, and annual compliance checks. Verify KYC and FICA documentation, validate
This advertiser has chosen not to accept applicants from your region.

Senior Manager – Governance, Risk, Compliance and Internal Audit

R1200000 - R2400000 Y BDO South Africa

Posted today

Job Viewed

Tap Again To Close

Job Description

ROLE PURPOSE
The Senior Manager will lead and deliver governance, risk, compliance, and internal audit (GRC & IA) engagements with a specialisation in the Financial Services sector (banking, insurance, asset management, fintech). The role requires deep knowledge of regulatory frameworks, risk management, and assurance practices within FS, alongside the ability to work across industries where required. Candidates with professional services advisory experience will be strongly considered, while those with industry-side expertise in financial services risk and compliance are also highly valued.

Key Responsibilities
Client Delivery & Engagement Management

  • Lead GRC & IA assignments for FS clients (banks, insurers, fintechs, investment firms), ensuring alignment with regulatory and industry best practice.
  • Design, review, and implement FS-specific risk management frameworks, compliance programs, and governance structures.
  • Deliver internal audit services across credit risk, market risk, operational risk, conduct, compliance, IT risk, and ESG.
  • Conduct regulatory compliance reviews (e.g., FSCA, SARB, Basel III/IV, Solvency II, IFRS 9/17, AML/CFT, Twin Peaks).
  • Provide clients with strategic insights into emerging FS risks (cyber, climate, AI/digital disruption, regulatory change).
  • Ensure work is delivered in line with IIA Standards, ISAE, King IV, and relevant FS regulatory frameworks.

Leadership & People Management

  • Lead, mentor, and coach FS-focused teams of managers, seniors, and trainees.
  • Build subject matter expertise in financial services risk, audit, and compliance across the team.
  • Promote a collaborative and high-performance culture.

Business Development

  • Support partners in growing the FS advisory portfolio.
  • Lead FS-specific proposals, RFP responses, and pitch presentations.
  • Build deep client relationships with FS boards, audit committees, risk committees, and C-Suite executives.
  • Contribute to thought leadership in FS regulation, risk management, and governance trends.

Quality & Risk Management

  • Act as engagement quality reviewer on complex FS audits and compliance assignments.
  • Ensure compliance with firm and regulatory risk management standards.
  • Champion innovation in FS risk/audit delivery, including RegTech, AI-driven analytics, and digital audit tools.

Key Competencies & Skills

  • Strong technical knowledge of FS regulatory frameworks, governance, and risk management.
  • Expertise in risk-based auditing across FS domains (credit, liquidity, capital, compliance, conduct, ESG, IT risk).
  • Excellent communication and boardroom presence with FS stakeholders.
  • Commercial acumen with ability to translate regulatory risk into business strategy.
  • Leadership and mentoring ability within specialist FS teams.
  • Ability to manage large, complex FS client portfolios.

Qualifications & Experience

  • CA(SA), CIA, CISA, CRMA, CFA or equivalent professional designation.
  • 8-10 years' experience in FS-focused governance, risk, compliance, and internal audit.
  • Prior experience in professional services/advisory firms (Big 4 / mid-tier) highly advantageous.
  • Industry experience in FS institutions (banking, insurance, fintech, asset management) also valued.
  • Proven ability to manage FS clients at C-Suite and board level.
  • Familiarity with regulatory and governance frameworks (e.g., Basel III/IV, Solvency II, IFRS 9/17, FSCA/SARB requirements, King IV, AML, ESG).
  • Exposure to technology risk, RegTech, AI/digital solutions in FS (advantageous).

PERFORMANCE MEASURES

  • Quality and impact of FS client deliverables.
  • Growth of FS client portfolio and revenue contribution.
  • Client satisfaction at board, audit, and risk committee level.
  • Effective leadership and team capability-building in FS specialism.
  • Compliance with firm's quality and regulatory standards.
  • Contribution to innovation and FS thought leadership.
NR
This advertiser has chosen not to accept applicants from your region.

Senior Manager ? Governance, Risk, Compliance and Internal Audit

BDO South Africa

Posted 23 days ago

Job Viewed

Tap Again To Close

Job Description

permanent

ROLE PURPOSE


The Senior Manager will lead and deliver governance, risk, compliance, and internal audit (GRC & IA) engagements with a specialisation in the Financial Services sector (banking, insurance, asset management, fintech). The role requires deep knowledge of regulatory frameworks, risk management, and assurance practices within FS, alongside the ability to work across industries where required. Candidates with professional services advisory experience will be strongly considered, while those with industry-side expertise in financial services risk and compliance are also highly valued.


KEY RESPONSIBILITIES


Client Delivery & Engagement Management



  • Lead GRC & IA assignments for FS clients (banks, insurers, fintechs, investment firms), ensuring alignment with regulatory and industry best practice.

  • Design, review, and implement FS-specific risk management frameworks, compliance programs, and governance structures.

  • Deliver internal audit services across credit risk, market risk, operational risk, conduct, compliance, IT risk, and ESG.

  • Conduct regulatory compliance reviews (e.g., FSCA, SARB, Basel III/IV, Solvency II, IFRS 9/17, AML/CFT, Twin Peaks).

  • Provide clients with strategic insights into emerging FS risks (cyber, climate, AI/digital disruption, regulatory change).

  • Ensure work is delivered in line with IIA Standards, ISAE, King IV, and relevant FS regulatory frameworks.


Leadership & People Management



  • Lead, mentor, and coach FS-focused teams of managers, seniors, and trainees.

  • Build subject matter expertise in financial services risk, audit, and compliance across the team.

  • Promote a collaborative and high-performance culture.


Business Development



  • Support partners in growing the FS advisory portfolio.

  • Lead FS-specific proposals, RFP responses, and pitch presentations.

  • Build deep client relationships with FS boards, audit committees, risk committees, and C-Suite executives.

  • Contribute to thought leadership in FS regulation, risk management, and governance trends.


Quality & Risk Management



  • Act as engagement quality reviewer on complex FS audits and compliance assignments.

  • Ensure compliance with firm and regulatory risk management standards.

  • Champion innovation in FS risk/audit delivery, including RegTech, AI-driven analytics, and digital audit tools.



KEY COMPETENCIES & SKILLS



  • Strong technical knowledge of FS regulatory frameworks, governance, and risk management.

  • Expertise in risk-based auditing across FS domains (credit, liquidity, capital, compliance, conduct, ESG, IT risk).

  • Excellent communication and boardroom presence with FS stakeholders.

  • Commercial acumen with ability to translate regulatory risk into business strategy.

  • Leadership and mentoring ability within specialist FS teams.

  • Ability to manage large, complex FS client portfolios.


QUALIFICATIONS & EXPERIENCE



  • CA(SA), CIA, CISA, CRMA, CFA or equivalent professional designation.

  • 8–10 years’ experience in FS-focused governance, risk, compliance, and internal audit.

  • Prior experience in professional services/advisory firms (Big 4 / mid-tier) highly advantageous.

  • Industry experience in FS institutions (banking, insurance, fintech, asset management) also valued.

  • Proven ability to manage FS clients at C-Suite and board level.

  • Familiarity with regulatory and governance frameworks (e.g., Basel III/IV, Solvency II, IFRS 9/17, FSCA/SARB requirements, King IV, AML, ESG).

  • Exposure to technology risk, RegTech, AI/digital solutions in FS (advantageous).


PERFORMANCE MEASURES



  • Quality and impact of FS client deliverables.

  • Growth of FS client portfolio and revenue contribution.

  • Client satisfaction at board, audit, and risk committee level.

  • Effective leadership and team capability-building in FS specialism.

  • Compliance with firm’s quality and regulatory standards.

  • Contribution to innovation and FS thought leadership.

This advertiser has chosen not to accept applicants from your region.

Compliance, Risk and Internal Audit Officer

Centurion, Gauteng R264000 - R336000 Y ResRecruit (Pty) Ltd

Posted today

Job Viewed

Tap Again To Close

Job Description

Reporting to – Verification Manager, SANAS Nominated Representative

Job Description:

  • Implements, manages, maintains, oversees, administrates and improve the Company's Management Systems in accordance with SANAS R47 (Document Controller)
  • Provide assurance on the effectiveness of the Company's Management System and monitor compliance to required regulatory standards and requirements
  • Identify weakness, non-compliance and risks in management systems, work with management to establish action plans to remediate weaknesses and risks on a sustainable basis.
  • Preparation and Schedule SANAS accreditation visits
  • Submit non-conformances and ensure that all corrective actions are dealt with accordingly and that they are monitored, ensure that follow up of findings is performed and that corrective actions are sufficient.
  • Assist the company with compliance / legal queries in consultations with experts
  • Responsible for filing and communicating all EmpowerLogic Practice Notes
  • Plan, manage, and conduct internal audit quarterly with the objective of improving the effectiveness of internal controls, efficiency and compliance of Company operations in accordance with SANAS R47.
  • Present monthly internal audit findings and recommendations to management
  • Perform monthly B-BBEE vertical assessments on verification files
  • Facilitate the implementation and design of verification committee meeting practice notes and communicate these to the company
  • Assist on various projects under guidance of Executive Team.
  • Ensure compliance and maintain Competency Files in accordance with policies
  • Co-ordinate and maintain Training Records and schedule
  • Responsible for Fraudulent Certificate procedures
  • Engage with Sector Codes Councils and submit required documentation monthly
  • Project administration, filing and documentation of project related work

Skills:

  • Assertiveness
  • Interpersonal Skills
  • Excellent Report Writing skills
  • Strong Administration Skills
  • Advanced Excel and computer skills
  • Attention to detail
  • Work independently
  • Team player
  • Strong work ethics

Minimum Requirements:

  • BComm Degree or National Diploma
  • Quality Management Systems Report Writing
  • Quality Management Systems audits
  • SANAS Experience
  • ISO 9001 (Quality Management Systems)
  • Acts and Regulations
  • Risk Management/Risk Assessment
  • Knowledge and skill in applying internal auditing principles and practices
  • Knowledge of B-BBEE will be beneficial

Job Types: Full-time, Permanent

Pay: R22 000,00 - R28 000,00 per month

Application Question(s):

  • Do you have your own vehicle?

Education:

  • Diploma (Required)

Experience:

  • B-BBEE Auditing: 2 years (Preferred)

License/Certification:

  • Driver's Licence (Preferred)

Location:

  • Centurion, Gauteng (Preferred)

Work Location: In person

This advertiser has chosen not to accept applicants from your region.

Financial Services Audit Manager

R900000 - R1200000 Y KPMG South Africa

Posted today

Job Viewed

Tap Again To Close

Job Description

Job specification
Job title/position: Manager
Financial Services – Credit Audit Manager

Number Of Positions
1

Function And Business Unit
Financial Services Audit

Description Of The Role And Purpose Of The Job
The Financial Services Audit division provides audit services to the largest banking clients in South Africa. We have created the credit risk group which requires audit managers to work primarily on the corporate and retail credit aspects of banking audits, specifically the determination of expected credit losses (ECL). This requires extensive knowledge and experience with IFRS 9 concepts in relation to banks and to work closely with credit model quants to determine and respond to audit risks as well as provide advisory services to non-audit clients. The credit risk group has been established to invest heavily in the development and training of individuals as well as streamline the credit audit approach globally.

Key Responsibilities
Credit managers are required:

  • To guide, project manage and oversee the credit (ECL) audits of banks.
  • To understand key technical concepts in relation credit modelling and the application of IFRS 9.
  • To develop training material and administer training in Sub-Saharan Africa.
  • To work with other global member firms in understanding common credit risk areas and streamlining the audit approach.
  • To work closely with the quant credit modelling team in both audits and advisory work to link technical concepts with financial statement and audit requirements.
  • Provide technical, audit operational, and audit quality leadership.
  • Have a growth mindset to establish the credit risk group and expand service offerings.
  • To interact with audit committee members, credit risk officers and other senior management personnel and build credible relationships.

Skills And Attributes Required For The Role

  • Deep understanding of credit risk, IFRS 9 and banking concepts
  • A general understanding of credit modelling and approaches
  • Exposure to financial services IT environment
  • Strong leader
  • Team player
  • Ability to work under pressure
  • Good communication (verbal and written) and interpersonal skills
  • Audit documentation software knowledge (eAudIT and Clara knowledge)
  • Up to date with accounting, auditing standards and global best practice templates
  • Enthusiasm, individual initiative and self-drive

Minimum requirements to apply for the role (including qualifications and experience):

  • CA (SA) or equivalent qualification and has at least 3 years' experience since completion of training contract.
  • Experience in audits or advisory work over ECL.
This advertiser has chosen not to accept applicants from your region.

Financial Services Audit Manager - Credit

KPMG South Africa

Posted 12 days ago

Job Viewed

Tap Again To Close

Job Description

Job specification

Job title/position: Manager

Financial Services - Credit Audit Manager

Number of positions:

1

Function and Business Unit:

Financial Services Audit

Description of the role and purpose of the job:

The Financial Services Audit division provides audit services to the largest banking clients in South Africa. We have created the credit risk group which requires audit managers to work primarily on the corporate and retail credit aspects of banking audits, specifically the determination of expected credit losses (ECL). This requires extensive knowledge and experience with IFRS 9 concepts in relation to banks and to work closely with credit model quants to determine and respond to audit risks as well as provide advisory services to non-audit clients. The credit risk group has been established to invest heavily in the development and training of individuals as well as streamline the credit audit approach globally.

Key responsibilities:

Credit managers are required:
• To guide, project manage and oversee the credit (ECL) audits of banks.
• To understand key technical concepts in relation credit modelling and the application of IFRS 9.
• To develop training material and administer training in Sub-Saharan Africa.
• To work with other global member firms in understanding common credit risk areas and streamlining the audit approach.
• To work closely with the quant credit modelling team in both audits and advisory work to link technical concepts with financial statement and audit requirements.
• Provide technical, audit operational, and audit quality leadership.
• Have a growth mindset to establish the credit risk group and expand service offerings.
• To interact with audit committee members, credit risk officers and other senior management personnel and build credible relationships.

Skills and attributes required for the role:
• Deep understanding of credit risk, IFRS 9 and banking concepts
• A general understanding of credit modelling and approaches
• Exposure to financial services IT environment
• Strong leader
• Team player
• Ability to work under pressure
• Good communication (verbal and written) and interpersonal skills
• Audit documentation software knowledge (eAudIT and Clara knowledge)
• Up to date with accounting, auditing standards and global best practice templates
• Enthusiasm, individual initiative and self-drive

Minimum requirements to apply for the role (including qualifications and experience):
• CA (SA) or equivalent qualification and has at least 3 years' experience since completion of training contract.
• Experience in audits or advisory work over ECL. #J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.
Be The First To Know

About the latest Audits Jobs in South Africa !

Financial Services Audit Manager - Credit

Johannesburg, Gauteng KPMG South Africa

Posted 17 days ago

Job Viewed

Tap Again To Close

Job Description

Financial Services Audit Manager - Credit

Join to apply for the Financial Services Audit Manager - Credit role at KPMG South Africa

Financial Services Audit Manager - Credit

Join to apply for the Financial Services Audit Manager - Credit role at KPMG South Africa

Job title/position: Manager

Financial Services – Credit Audit Manager

Job specification

Job title/position: Manager

Financial Services – Credit Audit Manager

Number Of Positions

1

Function And Business Unit

Financial Services Audit

Description Of The Role And Purpose Of The Job

The Financial Services Audit division provides audit services to the largest banking clients in South Africa. We have created the credit risk group which requires audit managers to work primarily on the corporate and retail credit aspects of banking audits, specifically the determination of expected credit losses (ECL). This requires extensive knowledge and experience with IFRS 9 concepts in relation to banks and to work closely with credit model quants to determine and respond to audit risks as well as provide advisory services to non-audit clients. The credit risk group has been established to invest heavily in the development and training of individuals as well as streamline the credit audit approach globally.

Key Responsibilities

Credit managers are required:

  • To guide, project manage and oversee the credit (ECL) audits of banks.
  • To understand key technical concepts in relation credit modelling and the application of IFRS 9.
  • To develop training material and administer training in Sub-Saharan Africa.
  • To work with other global member firms in understanding common credit risk areas and streamlining the audit approach.
  • To work closely with the quant credit modelling team in both audits and advisory work to link technical concepts with financial statement and audit requirements.
  • Provide technical, audit operational, and audit quality leadership.
  • Have a growth mindset to establish the credit risk group and expand service offerings.
  • To interact with audit committee members, credit risk officers and other senior management personnel and build credible relationships.

Skills And Attributes Required For The Role

  • Deep understanding of credit risk, IFRS 9 and banking concepts
  • A general understanding of credit modelling and approaches
  • Exposure to financial services IT environment
  • Strong leader
  • Team player
  • Ability to work under pressure
  • Good communication (verbal and written) and interpersonal skills
  • Audit documentation software knowledge (eAudIT and Clara knowledge)
  • Up to date with accounting, auditing standards and global best practice templates
  • Enthusiasm, individual initiative and self-drive

Minimum requirements to apply for the role (including qualifications and experience):

  • CA (SA) or equivalent qualification and has at least 3 years’ experience since completion of training contract.
  • Experience in audits or advisory work over ECL.

Seniority level
  • Seniority level Mid-Senior level
Employment type
  • Employment type Full-time
Job function
  • Job function Finance and Sales
  • Industries Business Consulting and Services

Referrals increase your chances of interviewing at KPMG South Africa by 2x

Sign in to set job alerts for “Financial Services Manager” roles. Senior Finance Manager, Corporate Functions, Africa Regions

Johannesburg, Gauteng, South Africa 1 week ago

Johannesburg, Gauteng, South Africa 11 months ago

Johannesburg Metropolitan Area 2 days ago

Johannesburg, Gauteng, South Africa 1 week ago

Johannesburg, Gauteng, South Africa 6 days ago

Illovo, Gauteng, South Africa 9 months ago

Internal Relationship Manager – Betway Premium

Johannesburg, Gauteng, South Africa 2 days ago

Senior Internal Relationship Manager – Betway Premium

Johannesburg, Gauteng, South Africa 1 day ago

Manager, Customer Relationship – Betway Premium

Johannesburg, Gauteng, South Africa 1 day ago

Consulting - Strategy: Manager (Financial Services)

Johannesburg, Gauteng, South Africa 2 days ago

Outbound Relationship Manager - Betway Premium

Johannesburg, Gauteng, South Africa 2 days ago

Johannesburg, Gauteng, South Africa 1 week ago

Johannesburg, Gauteng, South Africa 17 hours ago

Assistant Manager - AIS (Actuarial and Insurance Solutions) General Insurance Engineering Manager - Financial Services

Johannesburg, Gauteng, South Africa 7 months ago

Senior Audit Manager: Financial Services

Illovo, Gauteng, South Africa 9 months ago

Johannesburg, Gauteng, South Africa 3 days ago

City of Johannesburg, Gauteng, South Africa 1 day ago

Johannesburg, Gauteng, South Africa 1 week ago

City of Johannesburg, Gauteng, South Africa 3 weeks ago

City of Johannesburg, Gauteng, South Africa 2 weeks ago

Senior Financial Advisor Opportunity - Bryanston

Johannesburg, Gauteng, South Africa 14 hours ago

Branch Consultant/ Financial Advisor - Alexander Pan African Mall

Sandton, Gauteng, South Africa 2 weeks ago

Finance Manager, COO Reporting & Analytics

Johannesburg, Gauteng, South Africa 4 days ago

Roodepoort, Gauteng, South Africa 1 week ago

Johannesburg Metropolitan Area 1 week ago

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

#J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

Financial services audit manager - credit

KPMG South Africa

Posted today

Job Viewed

Tap Again To Close

Job Description

permanent
Job specification Job title/position: Manager Financial Services - Credit Audit ManagerNumber of positions: 1Function and Business Unit: Financial Services AuditDescription of the role and purpose of the job: The Financial Services Audit division provides audit services to the largest banking clients in South Africa. We have created the credit risk group which requires audit managers to work primarily on the corporate and retail credit aspects of banking audits, specifically the determination of expected credit losses (ECL). This requires extensive knowledge and experience with IFRS 9 concepts in relation to banks and to work closely with credit model quants to determine and respond to audit risks as well as provide advisory services to non-audit clients. The credit risk group has been established to invest heavily in the development and training of individuals as well as streamline the credit audit approach globally.Key responsibilities: Credit managers are required:• To guide, project manage and oversee the credit (ECL) audits of banks.• To understand key technical concepts in relation credit modelling and the application of IFRS 9.• To develop training material and administer training in Sub-Saharan Africa.• To work with other global member firms in understanding common credit risk areas and streamlining the audit approach.• To work closely with the quant credit modelling team in both audits and advisory work to link technical concepts with financial statement and audit requirements.• Provide technical, audit operational, and audit quality leadership.• Have a growth mindset to establish the credit risk group and expand service offerings.• To interact with audit committee members, credit risk officers and other senior management personnel and build credible relationships.Skills and attributes required for the role: • Deep understanding of credit risk, IFRS 9 and banking concepts• A general understanding of credit modelling and approaches• Exposure to financial services IT environment• Strong leader• Team player• Ability to work under pressure• Good communication (verbal and written) and interpersonal skills• Audit documentation software knowledge (e Aud IT and Clara knowledge)• Up to date with accounting, auditing standards and global best practice templates• Enthusiasm, individual initiative and self-driveMinimum requirements to apply for the role (including qualifications and experience): • CA (SA) or equivalent qualification and has at least 3 years' experience since completion of training contract.• Experience in audits or advisory work over ECL. #J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.

Financial services audit manager - credit

Johannesburg, Gauteng KPMG South Africa

Posted today

Job Viewed

Tap Again To Close

Job Description

permanent
Financial Services Audit Manager - Credit Join to apply for the Financial Services Audit Manager - Credit role at KPMG South Africa Financial Services Audit Manager - Credit Join to apply for the Financial Services Audit Manager - Credit role at KPMG South Africa Job title/position: ManagerFinancial Services – Credit Audit Manager Job specificationJob title/position: ManagerFinancial Services – Credit Audit ManagerNumber Of Positions1Function And Business UnitFinancial Services AuditDescription Of The Role And Purpose Of The JobThe Financial Services Audit division provides audit services to the largest banking clients in South Africa. We have created the credit risk group which requires audit managers to work primarily on the corporate and retail credit aspects of banking audits, specifically the determination of expected credit losses (ECL). This requires extensive knowledge and experience with IFRS 9 concepts in relation to banks and to work closely with credit model quants to determine and respond to audit risks as well as provide advisory services to non-audit clients. The credit risk group has been established to invest heavily in the development and training of individuals as well as streamline the credit audit approach globally.Key ResponsibilitiesCredit managers are required:To guide, project manage and oversee the credit (ECL) audits of banks. To understand key technical concepts in relation credit modelling and the application of IFRS 9. To develop training material and administer training in Sub-Saharan Africa. To work with other global member firms in understanding common credit risk areas and streamlining the audit approach. To work closely with the quant credit modelling team in both audits and advisory work to link technical concepts with financial statement and audit requirements. Provide technical, audit operational, and audit quality leadership. Have a growth mindset to establish the credit risk group and expand service offerings. To interact with audit committee members, credit risk officers and other senior management personnel and build credible relationships. Skills And Attributes Required For The RoleDeep understanding of credit risk, IFRS 9 and banking concepts A general understanding of credit modelling and approaches Exposure to financial services IT environment Strong leader Team player Ability to work under pressure Good communication (verbal and written) and interpersonal skills Audit documentation software knowledge (e Aud IT and Clara knowledge) Up to date with accounting, auditing standards and global best practice templates Enthusiasm, individual initiative and self-drive Minimum requirements to apply for the role (including qualifications and experience):CA (SA) or equivalent qualification and has at least 3 years’ experience since completion of training contract. Experience in audits or advisory work over ECL. Seniority level Seniority level Mid-Senior level Employment type Employment type Full-time Job function Job function Finance and Sales Industries Business Consulting and Services Referrals increase your chances of interviewing at KPMG South Africa by 2x Sign in to set job alerts for “Financial Services Manager” roles. Senior Finance Manager, Corporate Functions, Africa Regions Johannesburg, Gauteng, South Africa 1 week ago Johannesburg, Gauteng, South Africa 11 months ago Johannesburg Metropolitan Area 2 days ago Johannesburg, Gauteng, South Africa 1 week ago Johannesburg, Gauteng, South Africa 6 days ago Illovo, Gauteng, South Africa 9 months ago Internal Relationship Manager – Betway Premium Johannesburg, Gauteng, South Africa 2 days ago Senior Internal Relationship Manager – Betway Premium Johannesburg, Gauteng, South Africa 1 day ago Manager, Customer Relationship – Betway Premium Johannesburg, Gauteng, South Africa 1 day ago Consulting - Strategy: Manager (Financial Services) Johannesburg, Gauteng, South Africa 2 days ago Outbound Relationship Manager - Betway Premium Johannesburg, Gauteng, South Africa 2 days ago Johannesburg, Gauteng, South Africa 1 week ago Johannesburg, Gauteng, South Africa 17 hours ago Assistant Manager - AIS (Actuarial and Insurance Solutions) General Insurance Engineering Manager - Financial Services Johannesburg, Gauteng, South Africa 7 months ago Senior Audit Manager: Financial Services Illovo, Gauteng, South Africa 9 months ago Johannesburg, Gauteng, South Africa 3 days ago City of Johannesburg, Gauteng, South Africa 1 day ago Johannesburg, Gauteng, South Africa 1 week ago City of Johannesburg, Gauteng, South Africa 3 weeks ago City of Johannesburg, Gauteng, South Africa 2 weeks ago Senior Financial Advisor Opportunity - Bryanston Johannesburg, Gauteng, South Africa 14 hours ago Branch Consultant/ Financial Advisor - Alexander Pan African Mall Sandton, Gauteng, South Africa 2 weeks ago Finance Manager, COO Reporting & Analytics Johannesburg, Gauteng, South Africa 4 days ago Roodepoort, Gauteng, South Africa 1 week ago Johannesburg Metropolitan Area 1 week ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr
This advertiser has chosen not to accept applicants from your region.
 

Nearby Locations

Other Jobs Near Me

Industry

  1. request_quote Accounting
  2. work Administrative
  3. eco Agriculture Forestry
  4. smart_toy AI & Emerging Technologies
  5. school Apprenticeships & Trainee
  6. apartment Architecture
  7. palette Arts & Entertainment
  8. directions_car Automotive
  9. flight_takeoff Aviation
  10. account_balance Banking & Finance
  11. local_florist Beauty & Wellness
  12. restaurant Catering
  13. volunteer_activism Charity & Voluntary
  14. science Chemical Engineering
  15. child_friendly Childcare
  16. foundation Civil Engineering
  17. clean_hands Cleaning & Sanitation
  18. diversity_3 Community & Social Care
  19. construction Construction
  20. brush Creative & Digital
  21. currency_bitcoin Crypto & Blockchain
  22. support_agent Customer Service & Helpdesk
  23. medical_services Dental
  24. medical_services Driving & Transport
  25. medical_services E Commerce & Social Media
  26. school Education & Teaching
  27. electrical_services Electrical Engineering
  28. bolt Energy
  29. local_mall Fmcg
  30. gavel Government & Non Profit
  31. emoji_events Graduate
  32. health_and_safety Healthcare
  33. beach_access Hospitality & Tourism
  34. groups Human Resources
  35. precision_manufacturing Industrial Engineering
  36. security Information Security
  37. handyman Installation & Maintenance
  38. policy Insurance
  39. code IT & Software
  40. gavel Legal
  41. sports_soccer Leisure & Sports
  42. inventory_2 Logistics & Warehousing
  43. supervisor_account Management
  44. supervisor_account Management Consultancy
  45. supervisor_account Manufacturing & Production
  46. campaign Marketing
  47. build Mechanical Engineering
  48. perm_media Media & PR
  49. local_hospital Medical
  50. local_hospital Military & Public Safety
  51. local_hospital Mining
  52. medical_services Nursing
  53. local_gas_station Oil & Gas
  54. biotech Pharmaceutical
  55. checklist_rtl Project Management
  56. shopping_bag Purchasing
  57. home_work Real Estate
  58. person_search Recruitment Consultancy
  59. store Retail
  60. point_of_sale Sales
  61. science Scientific Research & Development
  62. wifi Telecoms
  63. psychology Therapy
  64. pets Veterinary
View All Audits Jobs