Audit Portfolio Manager: Markets (models)

Johannesburg, Gauteng, South Africa

Job Description


Requisition Details & Talent Acquisition ConsultantREQ 135265 Thembi MtshaliLocation : JohannesburgJob FamilyRisk, Audit and ComplianceCareer StreamAuditingLeadership PipelineManage Self ProfessionalFAIS AffectedJob PurposeTo 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)
Minimum Experience Level
  • 4-5 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
DisclaimerPreference Recruiting Team at +27 860 555 566will be given to candidates from the underrepresented groupsPlease contact the Nedbank.Please contact the Nedbank Recruiting Team at +27 860 555 566If you can't find the job you're looking for, activate job alerts to be one of the first to know when new positions open up.

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Job Detail

  • Job Id
    JD1340496
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Johannesburg, Gauteng, South Africa
  • Education
    Not mentioned