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Imagine a world where people live healthier, more enhanced and protected lives… A world in which each organisation is a powerful influencer and responsible corporate citizen, committed to being a force for social good. As a leading innovator in healthcare, wellness, insurance, investments, financial and life planning, Discovery works ceaselessly to...
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Job Purpose
This role is part of the Internal Audit team that provides assurance for the Bank in terms of the “three lines of defence model.” This requires working closely with other assurance providers to develop and implement a combined assurance framework that supports the delivery of an integrated and efficient audit service to the business.
The incumbent independently assesses the adequacy of internal systems and controls and identifies and evaluates compliance risk according to the applicable law and regulation. Communicates identified shortcomings to all relevant stakeholders.
The role will require an understanding of the retail banking environment, retail banking products, including the regulatory frameworks and requirements like RDARR and ICAAP. As Discovery Bank is a digital bank, the ability to perform data analytics as part of the test procedures is also required.
Areas of responsibility may include but not limited to
Personal Attributes And Skills
Education And Experience
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