Audit Portfolio Manager: RBB - Johannesburg, South Africa - Nedbank

    Nedbank
    Nedbank Johannesburg, South Africa

    3 weeks ago

    Nedbank background
    Description

    Requisition Details & Talent Acquisition Contact


    REQ Tshego Semenya

    Location: Johannesburg

    Closing date: 11 April 2024

    Career Stream


    Auditing

    Cluster


    Group Risk

    Leadership Pipeline


    Manage Self Professional

    Position


    Audit Portfolio Manager: RBB

    Job Purpose


    To conduct portfolio audits and manage stakeholder relationships to ensure risk is mitigated in accordance to Nedbank Group standards.

    Job Responsibilities


    Strategic insights & Client Centricity:

    • Stay abreast of developments in field of expertise, emerging risks and industry trends (including competitors and digital trends).
    • Understand current business strategy, reality, impact of transformation, digital initiatives, risks and expectations and consider key and/or emerging risks to update the annual risk-based annual audit plan, in order to support relevant GIA reporting.
    • Be commercially minded with a Nedbank client centric approach and understand the broader business strategy in the auditing approach.

    Transformational Assurance:

    • Lead and execute audit assignment planning, fieldwork and reporting in line with the Group Internal Audit (GIA) methodology and Institute of Internal Auditors (IIA), including file completion.
    • Seek opportunities to improve business processes, models and systems through agile thinking.
    • Identify and assess the design adequacy and operational effectiveness of manual and automated controls within audit scope and utilising data analytics.
    • Identify and ensure compliance with relevant laws, regulations and guidelines in line with audit scope.
    • Influence stakeholders to address inefficiencies in resolving audit findings through utilising professional experience in demonstrating benefits of best audit practice.
    • Ensure continuous improvement of the quality of audits through providing professional insights.
    • Ensure improved productivity and efficiency and the delivery of projects within agreed timelines.
    • Achieve operational excellence and support the implementation of business optimisation improvement in GIA.
    • Apply professional judgement in all audit interactions.
    • Deal with complex verbal and documented information and data in the audit process.

    Digital Platform & Data Driven Audits:

    • Apply knowledge of banking sector, digital transformation, and emerging risks to assess and engage with stakeholders on large-scale and complex changing environments, data, IT infrastructure and technology and determine best approach and testing strategy to provide insightful reporting.

    Job Responsibilities Continue


    Integrated Risk and Control Environment

    • Engage with the risk and compliance community to ensure coordinated assurance approach and assessment of risk and control to ensure scope is appropriately defined.

    Impactful Reporting:

    • Prepare quality, relevant and commercially astute assignment and reports that provide intelligence and meaningful insights that enable the management of risk to be a strategic and competitive differentiator for Nedbank.
    • The ability of story-telling and writing reports in a succinct and concise manner which is visually appealing and at an appropriate level for various stakeholders and governance forums, including Group Audit Committee.

    Business Partner Relationships:

    • Build and maintain an open and constructive relationship during and outside of scheduled as a Trusted Advisor with senior internal and external stakeholders including External Audit and Business Executives and the risk and compliance community.
    • Build trusting relationships and improve credibility and quality of audit outputs by achieving team objectives through engaging with staff, peers and other departments for reporting purposes.

    Effective Leadership:

    • Create an environment of teamwork that contributes to Group Internal Audit (GIA);
    • 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.

    Minimum Experience Level

    • 5+ years in banking (preferably within Auditing, Risk or Compliance)

    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)

    Type of Exposure

    • Influencing stakeholders to obtain buy-in for concepts and ideas.
    • Sharing information in different ways to increase stakeholders understanding
    • Building and maintaining effective relationships with internal and external stakeholders
    • Auditing
    • Interacting with diverse people
    • Analysing and interpreting qualitative and quantitative data
    • Financial services; preferable banking – retail and commercial exposure (products and or/channels)
    • Communicating standards to others
    • Consolidate data from various sources and identify/interpret trends

    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

    Disclaimer


    Preference will be given to candidates from the underrepresented groups

    Please contact the Nedbank Recruiting Team at

    Please contact the Nedbank Recruiting Team at