Audit Portfolio Manager

2 weeks ago

Johannesburg, South Africa Isilumko Staffing (JHB) Full time

Job Purpose
To conduct portfolio audits and manage stakeholder relationships to ensure risk is mitigated in
accordance to business standards.

Job Responsibilities
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 the business.
• 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 business' building initiatives (e.g. staff surveys etc.).
• Participate and support corporate responsibility initiatives for the achievement of business
strategy.

Process Optimisation:
• The ability to understand business processes and to assess where efficiencies can be
built into the process.

 

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 optimisation

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

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