Internal Auditor: Rbb

1 week ago

Johannesburg, South Africa Nedbank Full time

**Requisition Details & Talent Acquisition Contact**
- REQ 119143- Tshego Semenya**Career Stream**
- Auditing

**Leadership Pipeline**
- Manage Self: Professional

**Position**
- Internal Auditor
- RBB**Job Purpose**
- To conduct portfolio audits and manage stakeholder relationships to ensure risk is mitigated in accordance to Nedbank Group standards.**Responsibilities**:

- Strategic insights & Client Centricity_
- Research and stay abreast of developments in field of expertise, emerging risks and industry trends (including competitors and digital trends).
- Be commercially minded with a Nedbank client centric approach and understand the broader business strategy in the auditing approach.
- Transformational Assurance_
- Execute audit assignment planning, fieldwork and drafting reports in line with the Group Internal Audit (GIA) methodology and Institute of Internal Auditors (IIA), including file completion.
- Seek opportunities to improve business controls and 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.
- Deal with complex verbal and documented information and data in the audit process.
- Digital Platform & Data Driven Audits_
- 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 findings that provide intelligent 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 findings in a succinct and concise manner which is visually appealing and at an appropriate level for various stakeholders.
- Business Partner Relationships_
- Build and maintain an open and constructive relationship during and outside of scheduled as a Trusted Advisor with internal and external stakeholders including External Audit and Business teams 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.
- Essential Qualifications - NQF Level- Advanced Diplomas/National 1st Degrees
- Minimum Experience Level- 3+ years experience in banking (preferably within Auditing, Risk or Compliance)

**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)

**Technical / Professional Knowledge**
- Ethics and Fraud
- Governance, Risk and Controls
- Managerial Accounting Principles
- Principles of project management
- Relevant regulatory knowledge
- Business writing skills
- Institute of Internal Auditors standards
- Auditing

**Disclaimer**

**_Please contact the Nedbank Recruiting Team at
+27 860 555 566
_**
- **_Please contact the Nedbank Recruiting Team at
+27 860 555 566
_

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