Audit Portfolio Manager: Finance

Johannesburg, Gauteng
Permanent
Full-time

22 days ago

Requisition Details & Talent Acquisition ConsultantREQ 141451 Thembi MtshaliLocation: JohannesburgJob FamilyRisk, Audit and ComplianceCareer StreamAuditingLeadership PipelineManage Self ProfessionalPurposePURPOSE OF GROUP INTERNAL AUDIT (GIA)GIA ensures that Nedbank's governance, risk management, and internal controls are effective in supporting the Group's strategy and objectives.Job Purpose
To conduct internal audit assignments and manage stakeholder relationships to ensure Financial Risk within Nedbank Group is mitigated in accordance with Nedbank Group standards. The Audit Portfolio Manager will look after the Financial Risk Portfolio of the Group specifically Accounting, Financial and Taxation (AFT) risk.Job ResponsibilitiesThe Audit Portfolio Manager, in the discharge of his/her duties, shall be accountable for:

Audit Planning & Risk-Based Scoping -Develop and execute audit plans aligned with strategic risks. Prioritize audits based on risk assessments across Nedbank Group.
Internal Controls & Risk Management- Evaluate the design and effectiveness of controls over financial reporting. Identify control gaps and recommend remediation strategies.
Audit Execution & Supervision- Conduct fieldwork, test controls, and document findings. Prepare audit workpapers and ensure adherence to GIA audit methodology and internal audit standards.
Reporting & Communication- Prepare detailed audit reports for senior management as well as committee reporting. Communicate findings clearly and constructively to business units and risk owners.
Stakeholder Engagement- Build relationships with key stakeholders including Finance, Operations, Risk and Compliance. Provide advisory support on control enhancements and risk mitigation.
Follow-Up & Issue Tracking- Monitor and validate the implementation of audit recommendations. Escalate unresolved issues that pose significant risk to the bank.
Technology & Data Analytics- Leverage audit tools and data analytics to enhance audit coverage and efficiency.
Team Development & Leadership- Mentor junior auditors and support professional development. Promote a culture of integrity, accountability, and continuous improvement.

Essential Qualification

CA (SA)

Minimum Experience LevelThe following minimum experience is required:

At least 6 years banking audit experience in:

Finance (accounting, finance and tax)
Data analytics

Articles completed in the Big Four (Banking and Capital Markets Sector)

Technical / Professional Knowledge

Audit standards and practices
Accounting standards
Banking knowledge (Financial and Operational Processes)
Internal Controls
Audit tools and data analytics
Information technology
Business writing skills
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.

Nedbank

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