Requisition Details & Talent Acquisition Contact
REQ 136148- Tshego Semenya
Location: Sandton
Closing date: 8 October 2024
Cluster: RBB
Career Stream: Auditing
Leadership Pipeline: Manage Managers
Position: Senior Manager Assurance: RBB
Job Purpose: To conduct portfolio audits and manage stakeholder relationships to ensure risk is mitigated in accordance with Nedbank Group standards.
Job Responsibilities
Strategic insights & Client Centricity:
Stay abreast of developments in field of expertise, emerging risks and industry trends.
Understand current business strategy and consider key and/or emerging risks to update the annual risk-based audit plan.
Be commercially minded with a client-centric approach.
Transformational Assurance:
Lead and execute assurance assignment planning, fieldwork and reporting.
Seek opportunities to improve business processes through agile thinking.
Identify and assess the design adequacy and operational effectiveness of controls.
Ensure compliance with relevant laws and guidelines.
Influence stakeholders to address inefficiencies.
Ensure continuous improvement of the quality of assurance.
Achieve operational excellence and support business optimisation in assurance.
Apply professional judgement in all assurance interactions.
Deal with complex verbal and documented information.
Digital Platform & Data Driven Assurance reviews:
Assess and engage with stakeholders on large-scale changing environments and determine best approach for insightful reporting.
Integrated Risk and Control Environment
Engage with the risk and compliance community for a coordinated assurance approach.
Impactful Reporting:
Prepare quality reports that provide insights for risk management.
Ability to write reports in a succinct and visually appealing manner.
Business Partner Relationships:
Build and maintain relationships with internal and external stakeholders.
Improve credibility and quality of assurance outputs.
Effective Leadership:
Create an environment of teamwork.
Contribute to Nedbank Culture building initiatives.
Minimum Experience Level
5+ years in banking/financial services (preferably within Auditing or Risk).
5+ years' experience in Internal auditing/risk management and at least 2 years in people management.
Essential Qualifications - NQF Level
Advanced Diplomas/National 1st Degrees.
Preferred Qualification
CA (SA).
Preferred Certifications
Certified Information Systems Auditor (CISA) and/or Certified Internal Auditor (CIA).
Type of Exposure
Influencing stakeholders for buy-in.
Building effective relationships with stakeholders.
Auditing and interacting with diverse people.
Analysing qualitative and quantitative data.
Technical / Professional Knowledge
Accounting standards.
Change management.
Financial Accounting Principles.
Governance, Risk and Controls.
Principles of project management.
Relevant regulatory knowledge.
Risk management processes and frameworks.
Institute of Internal Auditors standards.
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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