Our client is looking for a Audit Manager to conduct portflio audits and manage stakeholder relationships to ensure risk is mitigated in accordance to Nedbank Group Standards. Strategic insights & Client Centricity: • Stay abreast of developments in field of expertise, emerging risks and industry trends (including competitors and digital trends). • Understand current business strategy, reality, impact of transformation, digital initiatives, risks and expectations and consider key and/or emerging risks to update the annual risk-based annual audit plan, in order to support relevant GIA reporting. • Be commercially minded with a Nedbank client centric approach and understand the broader business strategy in the auditing approach. Transformational Assurance: • Lead and execute audit assignment planning, fieldwork and reporting in line with the Group Internal Audit (GIA) methodology and Institute of Internal Auditors (IIA), including file completion. • Seek opportunities to improve business processes, models and systems through agile thinking. • Identify and assess the design adequacy and operational effectiveness of manual and automated controls within audit scope and utilising data analytics. • Identify and ensure compliance with relevant laws, regulations and guidelines in line with audit scope. • Influence stakeholders to address inefficiencies in resolving audit findings through utilising professional experience in demonstrating benefits of best audit practice. • Ensure continuous improvement of the quality of audits through providing professional insights. • Ensure improved productivity and efficiency and the delivery of projects within agreed timelines. • Achieve operational excellence and support the implementation of business optimisation improvement in GIA. • Apply professional judgement in all audit interactions. • Deal with complex verbal and documented information and data in the audit process. Digital Platform & Data Driven Audits: • Apply knowledge of banking sector, digital transformation, and emerging risks to assess and engage with stakeholders on large-scale and complex changing environments, data, IT infrastructure and technology and determine best approach and testing strategy to provide insightful reporting. Integrated Risk and Control Environment • Engage with the risk and compliance community to ensure coordinated assurance approach and assessment of risk and control to ensure scope is appropriately defined. Impactful Reporting: • Prepare quality, relevant and commercially astute assignment and reports that provide intelligence and meaningful insights that enable the management of risk to be a strategic and competitive differentiator for Nedbank. • The ability of story-telling and writing reports in a succinct and concise manner which is visually appealing and at an appropriate level for various stakeholders and governance forums, including Group Audit Committee. Business Partner Relationships: • Build and maintain an open and constructive relationship during and outside of scheduled as a Trusted Advisor with senior internal and external stakeholders including External Audit and Business Executives and the risk and compliance community. • Build trusting relationships and improve credibility and quality of audit outputs by achieving team objectives through engaging with staff, peers and other departments for reporting purposes. Effective Leadership: • Create an environment of teamwork that contributes to Group Internal Audit (GIA); • Ensure personal growth and enable effectiveness in performance of roles and responsibilities .• Contribute to the Nedbank Culture building initiatives (e.g. staff surveys etc.). • Participate and support corporate responsibility initiatives for the achievement of business strategy. Process Optimization • The ability to understand business processes and to assess where efficiencies can be built into the proces People Specification Essential Qualifications - NQF Level • Advanced Diplomas/National 1st Degrees Preferred Qualification -CA (SA) • Certified Information Systems Auditor (CISA) and optional Certified Internal Auditor (CIA) • Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or Certified Financial Services Auditor (CFSA) Preferred Certifications Type of Exposure • Influencing stakeholders to obtain buy-in for concepts and ideas. • Sharing information in different ways to increase stakeholders understanding • Building and maintaining effective relationships with internal and external stakeholders • Auditing • Interacting with diverse people • Analysing and interpreting qualitative and quantitative data • Financial services; preferable banking – retail and commercial exposure (products and or/channels) • Communicating standards to others • Consolidate data from various sources and identify/interpret trends • Process optimization Minimum Experience Level 5 years in banking (preferably within Auditing, Risk or Compliance) Technical / Professional Knowledge • Banking experience and emerging risks • Changing digital landscape and technology • Data • Continuous Monitoring • Client Centricity, Treating Customers Fairy and Conduct • Business Acumen and Commerciality • Report-writing skills • Ethics and Fraud • Reputational risk management • Governance, Risk, and Controls • Regulatory, Legal and Economics Principles Behavioural Competencies • Managing Work and demonstrating individual drive • Team orientated • Building Partnerships • Quality Orientation • Continuous Improvement • Work Standards • Courage • Adaptability and change ready contract Apply Now

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