Audit Portfolio Manager - Johannesburg, South Africa - Nedbank
Description
Requisition Details & Talent Acquisition Contact
Tshegofatso Semenya- Closing Date: Job Family- Risk, Audit and Compliance- Career Stream- Auditing- Leadership Pipeline- Manage Self Professional
Job Purpose
- To conduct portfolio audits and manage stakeholder relationships to ensure risk is mitigated in accordance to Nedbank Group standards
Responsibilities:
- Execute audit assignment planning, fieldwork and reporting in line with the Group Internal Audit (GIA) methodology and Institute of Internal Auditors (IIA).
- Provide independent assurance to the Group Audit Committee that business is adequately mitigating key strategic and operational risks.
- Assess and understand business systems, processes, tools, methodologies and templates, within audit scope.
- Identify and assess the design adequacy and operational effectiveness of controls within audit scope.
- Be commercially minded and understand the broader business strategy in auditing aaproach.
- Manage allocated billable hours in line with Audit plan.
- Act as an trusted business advisor through providing audit insights in line with audit methodology.
- Maintain stakeholder relationships through regular scheduled engagements.
- Build sound professional relationships through addressing client concerns.
- Influence stakeholders to address inefficiencies in resolving audit findings through utilising professional experience in demonstrating benefits of best audit practice.
- Partner with stakeholders in providing regular audit progress updates and timeous reporting of key audit findings.
- Ensure client centricity in audit engagements with stakeholders.
- Ensure GIA policies and principles are maintained and applied through the audit process.
- Identify and ensure compliance with relevant laws, regulations and guidelines in line with audit scope.
- Ensure continuous improvement of the quality of audits through providing professional insights.
- Prepare quality, relevant and commercially astute assignment and reports.
- Analyse and interrogate client processes, evidence and verbal information independently.
- Deal with complex verbal and documented information and data in the audit process.
- Support the achievement of the business strategy, objectives and values.
- Stay abreast of developments in field of expertise.
- Ensure personal growth and enable effectiveness in performance of roles and responsibilities.
- Contribute to the Nedbank Culture building initiatives (e.g. staff surveys etc.).
- Participate and support corporate responsibility initiatives for the achievement of business strategy
- Seek opportunities to improve business processes, models and systems though agile thinking.
People Specification
- Essential Qualifications
- NQF Level
- Advanced Diplomas/National 1st Degrees
- Preferred Qualification
- CA (SA)
- Essential Certifications
- Certified Information Systems Auditor (CISA) and optional Certified Internal Auditor (CIA)
- Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or Certified Financial Services Auditor (CFSA)
- Minimum Experience Level 45 years Specialist Auditing
Technical / Professional Knowledge - Audit reporting
- Audit standards and practices
- Banking knowledge
- Governance, Risk and Controls
- Ethics and Fraud
- Reputational risk management
- Information technology
- Business writing skills
- Regulatory, Legal and Economics Principles
- Business Acumen
- Behavioural Competencies
- Managing Work
- Monitoring Information
- Building Partnerships
- Quality Orientation
- Continuous Improvement
- Work Standards
- Courage
- Adaptability
Disclaimer
- Preference may be given to suitably qualified and appointable applicants from underrepresented groups._
More jobs from Nedbank
-
Credit Analyst
Durban, South Africa - 3 days ago
-
Project Manager
Johannesburg, South Africa - 2 weeks ago
-
Mis Manager
Johannesburg, South Africa - 3 weeks ago
-
Deal Administrator: Property Finance
Johannesburg, South Africa - 4 days ago
-
Audit Portfolio Manager: Data Analytics
Johannesburg, South Africa - 2 days ago
-
Head of Audit- Credit
Johannesburg, South Africa - 1 week ago