Audit Portfolio Manager: Data Analytics

Job Description

Nedbank Recruiting

Requisition ID

Job Family
Risk, Audit and Compliance
Leadership Pipeline
Manage Self: Professional
Job Purpose
To analyse data to support Group Internal Audit (GIA) by providing a better understanding of the clients risk profile which enables GIA to conduct/ manage risk-based auditing across Nedbank Group.
Job Responsibilities
Support the periodic assessments of the outcomes of internal audit work to appropriate governing bodies, including the GAC and Board Risk Committee

Report significant issues related to the processes for controlling the activities of the Group, including potential improvements to those processes

Report periodically on the progress of the audit plan delivery with the use of Data analytics

Maintain and report on whether GIA has sufficient professional audit staff with knowledge, skills, experience and professional qualifications to meet the requirements of the GIA Charter and audit plan

Have in place a robust process to follow-up management’s agreed actions to address issues raised by GIA

Accountable for the delivery and measurable performance of their respective portfolio, including audit plan delivery

Provide insights from the outcomes of internal audit work to appropriate governing bodies

Maintain an open and constructive relationship as a Trusted Advisor with senior internal and external stakeholders including Institute of Internal Audit, SARB, External Audit and Business Executives

Develop and Maintain relationships with business and key stakeholders to ensure robustness and completeness of audit coverage and contribute at an insight generator/trusted advisor to business to enhance assurance provided of the control environment

Submit the 12-month rolling audit plan to the Executive Manager for review and approval prior to the commencement of a calendar year when required

Responsibilities + Skills

SAS certification, R, Python, RPA, Machine Learning, Big Data, DBMS, SQL, ACL CertificationCISA certification is advantageous


Essential QualificationsCommercial, Informatics, Statistics, Computer Science or related degree


Minimum Experience LevelFinancial services experience in a management position.4 5 years of experience in managing and leading teams in executing on Analytical reviews and relevant level of experience in data analysis / query development / data warehousing / data mining / data quality / data migration / data visualization/Programming or Software Development.Experience with relevant data analytical foundation tools in SQL, SAS, R, Python, SAP, ACL, IDEA, virtualisation

Job Summary

  • Published on: Monday, 23rd September 2019
  • Designation: Audit Portfolio Manager: Data Analytics
  • industry: Finance
  • Vacancy:
  • Employment Status: Full-time
  • Job Location: Johannesburg
  • Salary: not
  • Gender:
  • Application Deadline: Monday, 23rd September 2019

About the Company

  • Company Name: Nedbank Recruiting.
  • Address:
  • Website:
  • Company Profile:
  • Staying abreast of the various IFRS 9 modelling methodologies across retail and wholesale productsContributing to development aspects of the loss forecasting and stress testing framework and keeping the framework up to date as the methodology evolvesConducting ad hoc analysis on IFRS 9 PD, EAD, LGD and Survival models, as well as overall impairment calculations, for retail as well wholesale-type portfoliosConducting independent credit risk stress testing related research and using it as input into proposals and strategiesEngaging with various stakeholders across the organisation (including risk and finance) to discuss methodological aspects, business assumptions and results from the loss forecasting work stream

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