Job Description

Job PurposeTo conduct internal audits and compliance monitoring reviews in line with the respective methodologies. To provide independent and objective assurance to the Nedbank Group Limited Board of Directors; that the governance processes and management or risk, compliance and systems of internal control; are adequate and effective to mitigate the most significant risks; both current and emerging; that threaten the achievement of the Groups objectives; and in so doing help improve the control environment and culture of the Group.Job ResponsibilitiesPortfolio ownership includes:Stakeholder relationship building and management.Annual planning for your respective portfolio in line with our internal annual planning process and time lines as well as industry best practice standards and frameworks.Combined assurance oversight and governance forum reporting of all reviews within your portfolio.Engage line management to determine current business process and documents.Identify risks and internal controls already implement. (Control identification, articulation and testing)Engage the existence, adequacy and effectiveness of controls.Recommend the most appropriate controls (where non-existent or inadequate), aligned to organizational policies, procedures, culture and values.Assist the Assurance Manager in preparing a risk-based assurance plan on an annual basis.Conduct reviews in line with the Annual Assurance Plan and Assurance Methodology.