Nedbank is looking for a Senior Audit Manager

Senior Audit Manager

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Senior Audit Manager

  • Post Date:November 22, 2022
  • Views 439
0 Applications
  • Career Level Executive
    Qualification Degree
    Experience 5-10 Years
  • Industry Banking
Job Description

Location: ZW
Job Family: Risk, Audit and Compliance
Career Stream: Auditing
Leadership Pipeline: Manage Managers

Job Purpose

To conduct portfolio audits and manage stakeholder relationships to ensure risk is mitigated in accordance with Nedbank 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 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.
  • Attend monthly MANCO meetings and present the Audit report .
  • 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 utilizing 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

Preferred Qualification

  • Accounting Degree

Preferred Certifications

  • CA
  • Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or Certified Financial Services Auditor (CFSA)

Minimum Experience Level

  • Minimum 5 – 7 years business experience in the financial services industry with internal auditing/risk management experience of which 3 years must include people management experience.
  • 4-5 years Specialist Auditing

Technical / Professional Knowledge

  • Accounting standards
  • Change management
  • Financial Accounting Principles
  • Governance, Risk and Controls
  • Principles of project management
  • Relevant regulatory knowledge
  • Risk management process and frameworks
  • Strategic planning
  • Institute of Internal Auditors standards
  • Code of Ethics

Behavioural Competencies

  • Building Partnerships
  • Earning Trust
  • Coaching
  • Communication
  • Driving for Results