Senior Audit Manager: Finance

Job Description

Job Purpose
To provide strategic leadership and guidance to teams by providing independent assurance of the control environment to the Nedbank Group Audit Committee and ensuring effective risk management practices are implemented across Nedbank..
Job Responsibilities
Support the periodic assessments of the outcomes of internal audit work to appropriate governing bodies, including the GAC and Board Risk Committee

Support the reporting on the overall effectiveness of the governance, risk and internal control framework of the Group

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

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

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

Accountable for the delivery and measurable performance of their respective portfolio, including assistance in the 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 internal and external stakeholders including Institute of Internal Audit, SARB, External Audit and Business Executives

Implement effective and efficient audit processes to ensure that audit processes are optimized and comply with regulatory and corporate governance expectations of internal audit functions

Responsibilities + Skills

Identifying business risksConducting quality reviews of internal audit filesConducting and managing multiple audits simultaneouslyManaging a team of professionals


Advanced Diplomas/National 1st DegreesPreferred QualificationCertified Internal Auditor , CA (SA)Preferred CertificationsCIA,CISA,FRM,CIPRA


6 8 years financial services experience in a senior managerial position.Banking experience in Accounting, Finance, Tax, HR, Strategic Risk and Operational Risk.Lead and manage larger diverse teams including conflict managemen

Job Summary

  • Published on: Wednesday, 4th December 2019
  • Designation: Senior Audit Manager: Finance
  • industry: Finance
  • Vacancy: 1
  • Employment Status: Full-time
  • Job Location: Johannesburg
  • Salary: on a call
  • Gender:
  • Application Deadline: Wednesday, 4th December 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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