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Nedbank Group Limited is a bank holding company that operates as one of the four largest banking groups in South Africa. The company's shares have been listed on the JSE Limited since 1969. The group offers a wide range of wholesale and retail banking services through four main business clusters, namely Nedbank Corporate and Investment Banking, Nedbank Retai...
Job Purpose
To conduct portfolio audits and manage stakeholder relationships to ensure risk is mitigated in accordance to Nedbank Group standards.
Job 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.
Apply professional judgement in all audit interactions.
Apply experience and best practice into audit discussions and work performed.
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.
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)
Preferred Certifications
CIA / ACCA or other relevant qualifications; and
Certified Information Systems Auditor (CISA)
Type of Exposure
Influencing stakeholders to obtain buy-in for concepts and ideas.
Conducting quality assurance reviews
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
Communicating standards to others
Consolidate data from various sources and identify/interpret trends
Minimum Experience Level
Five years or more Financial Services experience in a managerial role within Audit or a Risk role
Experience in digital, innovative technologies, such as API’s, robotics, machine learning, etc.;
Experience with technology systems and infrastructures in a banking environment;
General Retail Banking audit experience as well as IT audit experience; and
Experience in transformation programmes;
Big 4 Banking experience preferably;
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
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