Requisition Details & Talent Acquisition Consultant
REQ 135265 Thembi Mtshali
Location: Johannesburg
Job Family: Risk, Audit and Compliance
Career Stream: Auditing
Leadership Pipeline: Manage Self Professional
FAIS Affected
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 approach.
Manage allocated billable hours in line with Audit plan.
Act as a 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 through 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
Disclaimer
Preference will be given to candidates from the underrepresented groups
Please contact the Nedbank Recruiting Team at +27 860 555 566
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