Sylvia Mokgadi Mokone

The internal auditor plays a key role in supporting the governance and risk management framework through accurate reporting and adherence to internal audit procedures. · Assist in developing the annual audit plan by providing inputs based on identified risks and organizational pr ...

To conduct internal audits to provide information used to provide independent; objective assurance to the Nedbank Group Limited Board of Directors; that the governance processes and management of risk and systems of internal control; are adequate and effective to mitigate the mos ...

To monitor the risk profile of the business and execute audit assignments in accordance with the Group Audit Plan and Internal Audit methodology, relevant policies, procedures and quality standards. · Develop testing strategies for key controls within the business to adequately m ...