Audit Senior Manager-Financial Services Banking- Credit

EY

  • Johannesburg, Gauteng
  • Permanent
  • Full-time
  • 2 months ago
Our Assurance group is one of the most trusted, respected and influential organisations in the industry. As part of our team, you will provide peace of mind to clients by using your skills and experience to give companies, investors and regulators confidence in the validity of financial statements and business-critical information or processes.About the opportunityAs part of our External Audit team, you'll experience ongoing professional development through diverse experiences, world-class learning and individually tailored coaching. That's how we develop outstanding leaders who team to deliver on our promises to all of our stakeholders, and in so doing, play a critical role in building a better working world for our people, for our clients and for our communities. Sound interesting? Well, this is just the beginning. Because whenever you join, however long you stay, the exceptional EY experience lasts a lifetimeClient responsibilitiesAudit significant lending, credit risk management and impairment estimation processes of financial services companiesWork closely with EY modelling, valuation, IT and economics specialistsImplement leading data and analytics-based audit tools and approaches in the execution of auditsAssist partners with generating new business opportunities and building client networks and relationshipsManage engagement economics and communicate significant issues to partners and clientsUnderstand our service offerings and actively identify opportunities to better serve clientsExecute complex audit engagements, manage risk and apply professional scepticismApply complex risk management policies and procedures on engagements with an understanding of global and local independence rulesEnhance EY's brand positioning through strong external relationships across a network of existing and future clientsProvide strategic and relevant insight, connectedness and responsiveness to all clientsParticipate as a reviewer in the Audit Quality Review processExplain our audit work in connection with internal or external inspections (regulator, AQR, peer review)Qualifications and ExperienceCA(SA)Banking and credit risk process experienceThorough knowledge of current auditing techniquesExperience of the entire audit processCompliance with regulatory requirements6 - 8 years post articles Audit experienceTechnical skills requirementsFive years to eight years of relevant work experience preferredStrong understanding of IFRS, including IFRS 9 and IFRS 7Detailed understanding of risk-based auditing and risk and control strategies
Understanding of Quality & Risk Management (Q&RM) procedures
Compliance with and understanding of regulatory requirementsAdditional skills requirementsTrack record with a blue-chip audit firmProfessional accountancy qualification
Strong academic record including a degree

EY

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