Job PurposeTo conduct portfolio audits and manage stakeholder relationships to ensure risk is mitigated in accordance to Nedbank Group standards.Job ResponsibilitiesExecute 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.
Responsibilities + Skills
Technical / Professional KnowledgeAudit reportingAudit standards and practicesBanking knowledgeGovernance, Risk and ControlsEthics and Fraud
Influencing stakeholders to obtain buy-in for concepts and ideas.Conducting quality assurance reviewsSharing information in different ways to increase stakeholders understandingBuilding and maintaining effective relationships with internal and external stakeholdersAuditing
Minimum Experience Level4-5 years Specialist Auditing