Portfolio Leader: Audit

3 days ago

Johannesburg, South Africa Secondments Recruitment Full time

**Job Advert Summary**:
Reporting to the one of the Heads of Audit, the Portfolio Leader: Audit is responsible for leading implementation and monitoring of the strategy at portfolio level through inspirational and ethical leadership consistent with the vision of the company and its Constitutional mandate. Participate in the annual strategic plan and the annual budget processes as well as reporting on the annual performance of the organisation.

**Minimum Requirements**:
Education, Experience and Skills
- CA (SA) or ACCA.
- Minimum of 10+ years in an executive leadership role in the auditing environment
- A professional background demonstrating superior leadership ability within the audit / accounting environment.
- Incumbent is required to keep their knowledge up-to-date about auditing practices, standards and significant issues, and establish broad networks of peer contacts internally, locally, and through national and provincial professional associations.
- Demonstrate a professional background with superior leadership ability and ethics.
- A strong track record in client and project management and a capacity to lead and manage audit operations are key.
- A sound understanding of the nature and operations of the public sector, and strong communications skills are vital.
- Seasoned private or public sector management experience in an audit environment; some private sector consulting experience would be an asset.
- Strong leadership skills with the ability to develop, manage and inspire others;
- Proven ability and tolerance to problem solve and lead in stressful crisis and emergency situations and environments;
- Excellent verbal and written communication skills; ability to communicate with a wide variety of audiences;
- Strong ability to analyze and interpret complex data and arrive at sound business decisions;
- Ability to maintain strict confidentiality of sensitive information;
- Customer focus, action and results oriented, ethics and values, integrity and trust, teamwork, leadership, negotiation and communication.
- Ability to influence and persuade at all levels within an organization, including outside of direct reporting lines;
- Strong business focus and acumen;
- Vision and ability to integrate and leverage the various parts of the organization; building capability for the future, rationalizing and consolidating as necessary;
- A strong customer focus and understanding of how to deliver and communicate new value proposition;
- Ability to operate strategically while simultaneously leading, coaching and executing at an operational and strategic levels; and
- Proven track record of building strong relationships with stakeholders at all level.

**Duties and Responsibilities**:
Strategic imperatives:

- Drive implementation of sub-strategies and/or strategic initiatives whilst ensuring alignment to the overall strategy, and play an active role in monitoring them and ensuring they are implemented in an effective and efficient manner by business unit leadership.
- Gain an understanding of the organization and participate fully in all strategic deliberations;
- Help to communicate and uphold the organization’s values and ensure that they come through in all key initiatives and finance-oriented decisions.

Portfolio Leadership Responsibilities:

- Public auditing responsibility and final accountability/sign-off of the relevant audit reports as delegated by article 20 of the public audit act for specific strategic and high risk audits;
- Ensure an awareness of environmental trends and issues related to their BU through BU specific environmental scans.
- Lead the development, implementation and monitoring of strategic initiatives within the portfolio to achieve business outcomes and targets including but not limited to quality of audits etc.
- Continuous strategic alignment conversations with the different leadership team and the broader organisation
- Monitor the implementation of the strategy, elevate challenges that might impact the bigger organisation, put in place corrective actions and ensure that the objectives of the strategy are achieved.
- Monitor the revenue and expenditure (including Billings and Collections) for the portfolio and individual Audits against the budgets, deal with exceptions and oversee the implementation of corrective action promptly.
- Ensure that the business unit budgets are aligned with the overall organisational principles and guidelines, and manage BU specific procurement within budget and the guidelines provided by Finance BU.

Relationship Management Responsibilities
- Take overall responsibility for stakeholder relationship internally and externally;
- Monitor the implementation of targeted engagements with key stakeholders in order to achieve the strategic objectives of the organisation.
- Build collaborative relationships with key strategic stakeholders - e.g. Direct interaction and building of relationships with Parliament (SCOPA) and Portfolio Committees in terms o

  • Audit Portfolio Manager

    1 week ago

    Johannesburg, South Africa Kolano Investment Solutions (Pty) Ltd Full time

    **Purpose**: To deliver on the annual audit plan thereby providing reasonable assurance to stakeholders that key risks are being mitigated through adequate and effective management controls in accordance with Group Internal Audit (GIA) methodology. **The Audit Portfolio Manager, in the discharge of his/her duties, shall be accountable**: - Comply with...

  • Audit Portfolio Manager: It

    7 months ago

    Johannesburg, South Africa Nedbank Full time

    **Requisition Details & Talent Acquisition Contact** - REQ 133084- Tshego Semenya- Location: Johannesburg**Cluster** - Group Risk**Career Stream** - Auditing**Leadership Pipeline** - Manage Self Professional**Position** - Audit Portfolio Manager: IT**Job Purpose** - The objective and scope of work of GIA is to determine whether the Group’s systems of...

  • Audit Portfolio Manager

    4 days ago

    Johannesburg, South Africa Nedbank Full time

    **Requisition Details & Talent Acquisition Contact **REQ 114848- Tshego Semenya **Career Stream** Auditing Leadership Pipeline Manage Self Professional **Position** Audit Portfolio Manager: RBB **Job Purpose** To conduct portfolio audits and manage stakeholder relationships to ensure risk is mitigated in accordance to Nedbank Group...

  • Internal Audit Leader

    2 weeks ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    We are seeking a highly skilled Internal Audit Leader to join our team at Network Recruitment. This is an excellent opportunity for a seasoned professional to take on a leadership role and guide our client's Internal Audit function with vision, integrity, and strategic insight.About the RoleThe successful candidate will be responsible for overseeing audits...

  • Audit Portfolio Manager: Credit Risk

    7 months ago

    Johannesburg North, South Africa Communicate Recruitment Full time

    Are you a seasoned professional in credit risk management within the banking sector? Our client is a JSE listed conglomerate searching for a skilled Audit Portfolio Manager to join their team and ensure effective credit risk mitigation strategies. As the Audit Portfolio Manager for Credit Risk, you'll lead portfolio audits and manage stakeholder...

  • Audit Portfolio Manager

    7 months ago

    Johannesburg, South Africa CyberPro Consulting Full time

    **Job Information**: Work Experience - 6-8 yearsIndustry - Financial ServicesSalary - 650 - 800phCity - JohannesburgState/Province - GautengCountry - South AfricaZip/Postal Code - 2000**Job Specification: Audit Portfolio Manager with Digital and Data Experience**:** Job Title**: Audit Portfolio Manager** **About the Company**: CyberPro Consulting is a...

  • Audit Portfolio Manager: Wealth

    7 months ago

    Johannesburg, South Africa Nedbank Full time

    **Requisition Details & Talent Acquisition Consultant** - 131557 - Tshegofatso Semenya**Job Family** - Risk, Audit and Compliance**Career Stream** - Auditing**Leadership Pipeline** - Manage Self Professional**Job Purpose** - To conduct portfolio audits and manage stakeholder relationships and portfolio specifically relating to Insurance which is part of the...

  • Audit Manager

    1 month ago

    Johannesburg, South Africa Jobted ZA C2 Full time

    Audit Manager (CA(SA)) – Lead, Innovate, and Elevate Your Career Location: Johannesburg (Hybrid Office Model) Contract: 3-Year Renewable Term Are you a qualified CA(SA) with a minimum of 3-5 years’ experience at manager level within an auditing firm (outside of the Big 4)? Are you ready to step into a role that allows you to lead, inspire, and drive...

  • Audit Portfolio Manager-rbb

    7 months ago

    Johannesburg, South Africa Nedbank Full time

    **Requisition Details & Talent Acquisition Contact** - REQ 127967- Tshego Semenya**Cluster** - Group Risk**Career Stream** - Auditing**Leadership Pipeline** - Manage Self Professional**Position** - Audit Portfolio Manager-RBB**Job Purpose** - To conduct portfolio audits and manage stakeholder relationships to ensure risk is mitigated in accordance to Nedbank...

  • Audit Portfolio Manager: Models

    7 months ago

    Johannesburg, South Africa Six Sense Full time

    Gauteng, Johannesburg - Annually Cost To Company (Market related) A well-established company is seeking to appoint an Audit Portfolio Manager: Models **Qualification**: - A Business Mathematics/Actuarial/Financial Engineering/Informatics/Quantitative Risk Management Degree with majors in Mathematics and Statistics is essential. - A post graduate degree...

  • Audit Portfolio Manager: Credit

    2 days ago

    Johannesburg, South Africa Network Contracting Full time

    **Purpose**: To deliver on the annual audit plan thereby providing reasonable assurance to stakeholders that key risks are being mitigated through adequate and effective management controls in accordance with Group Internal Audit (GIA) methodology. **The Audit Portfolio Manager, in the discharge of his/her duties, shall be accountable**: - Comply with...

  • Audit Portfolio Manager: Cib

    1 day ago

    Johannesburg, South Africa Network Contracting Full time

    **Purpose**: To ensure quality execution and reporting (to Board and Business) on the audit assignments completed as part of the CIB annual audit plan, thereby supporting GIA in providing reasonable assurance to stakeholders that key risks are being mitigated through adequate and effective management controls in accordance with Group Internal Audit GIA...

  • Audit Portfolio Manager: Markets

    4 months ago

    Johannesburg, South Africa Six Sense Full time

    A well-established company is seeking to appoint Audit Portfolio Manager: Markets (Models). **Qualification**: - Advanced Diplomas/National 1st Degrees - CA (SA) **Experience**: - Certified Information Systems Auditor (CISA) optional Certified Internal Auditor (CIA) - Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or...

  • Audit Portfolio Manager: Credit Risk

    7 months ago

    Johannesburg, South Africa Nedbank Full time

    **Requisition Details & Talent Acquisition Consultant** - REQ 131836 - Tshegofatso Semenya**Job Family** - Risk, Audit and Compliance**Career Stream** - Auditing**Leadership Pipeline** - Manage Self Professional**PURPOSE OF GROUP INTERNAL AUDIT (GIA)** - The purpose of GIA is to provide independent, objective assurance to the Nedbank Group Limited Board of...

  • Audit Portfolio Manager

    7 months ago

    Johannesburg, South Africa Nedbank Full time

    **Requisition Details & Talent Acquisition Consultant** - REQ 131672 - Tshegofatso Semenya**Job Family** - Risk, Audit and Compliance**Career Stream** - Auditing**Leadership Pipeline** - Manage Self Professional**PURPOSE OF GROUP INTERNAL AUDIT (GIA)** - The purpose of GIA is to provide independent, objective assurance to the Nedbank Group Limited Board of...

  • Audit Portfolio Manager: IT Cyber

    1 week ago

    Johannesburg, South Africa Nedbank Full time

    **Requisition Details & Talent Acquisition Contact **REQ 116009- Tshego Semenya **Career Stream** Auditing **Leadership Pipeline** Manage Self Professional **Position** Audit Portfolio Manager: IT Cyber **Job Purpose** To work in collaboration with the various teams within GIA as well as the wider risk and security Teams to deliver the annual audit...

  • Audit Manager

    1 month ago

    Johannesburg, South Africa Gold City Offshoring (Pty) Ltd Full time

    Audit Manager (CA(SA)) – Lead, Innovate, and Elevate Your Career Location: Johannesburg (Hybrid Office Model)Contract: 3-Year Renewable TermAre you a qualified CA(SA) with a minimum of 3-5 years’ experience at manager level within an auditing firm (outside of the Big 4)? Are you ready to step into a role that allows you to lead, inspire, and drive...

  • Audit Manager

    1 month ago

    Johannesburg, South Africa Gold City Offshoring (Pty) Ltd Full time

    Audit Manager (CA(SA)) – Lead, Innovate, and Elevate Your Career  Location: Johannesburg (Hybrid Office Model)Contract: 3-Year Renewable Term Are you a qualified CA(SA) with a minimum of 3-5 years’ experience at manager level within an auditing firm (outside of the Big 4)? Are you ready to step into a role that allows you to lead, inspire, and...

  • Audit Portfolio Manager: Digital and Technology

    7 months ago

    Johannesburg, South Africa Nedbank Full time

    **Job ID** - 127833**Job Family** - Risk, Audit and Compliance**Career Stream** - Auditing**Leadership Pipeline** - Manage Self Professional**Purpose of Group Internal Audit (GIA)** - The purpose of GIA is to provide independent, objective assurance to the Nedbank Group Limited Board of Directors via the Group Audit Committee that the governance processes,...

  • Audit Portfolio Manager: Data Analytics

    7 months ago

    Johannesburg, South Africa Nedbank Full time

    **Requisition Details & Talent Acquisition Contact** - REQ 129771- Tshego Semenya- Location: Johannesburg**Cluster** - Group Risk**Career Stream** - Auditing**Leadership Pipeline** - Manage Self Professional**Position** - Audit Portfolio Manager: Data Analytics**Job Purpose** - The objective and scope of work of GIA is to determine whether the Group’s...