Audit Portfolio Manager: Compliance

3 weeks ago

Johannesburg, South Africa Nedbank Full time

**Requisition Details & Talent Acquisition Contact**
- REQ 114961- Tshego Semenya**Job Family**
- Risk, Audit and Compliance**Career Stream**
- Auditing**Leadership Pipeline**
- Manage Self Professional**Position**
- Audit Portfolio Manager: Compliance & AML**Job Purpose**
- To manage and lead a team of professionals to deliver 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.**Responsibilities**:

- Execute audit assignment planning, fieldwork and reporting in line with the Group Internal Audit (GIA) methodology and Institute of Internal Auditors (IIA).
- Provide independent assurance to the Group Audit Committee that business is adequately mitigating key strategic and operational risks.
- Assess and understand business systems, processes, tools, methodologies and templates, within audit scope.
- Identify and assess the design adequacy and operational effectiveness of controls within audit scope.
- Be commercially minded and understand the broader business strategy in auditing aaproach.
- Manage allocated billable hours in line with Audit plan.
- Act as an trusted business advisor through providing audit insights in line with audit methodology.
- Maintain stakeholder relationships through regular scheduled engagements.
- Build sound professional relationships through addressing client concerns.
- Influence stakeholders to address inefficiencies in resolving audit findings through utilising professional experience in demonstrating benefits of best audit practice.
- Partner with stakeholders in providing regular audit progress updates and timeous reporting of key audit findings.
- Ensure client centricity in audit engagements with stakeholders.
- Ensure GIA policies and principles are maintained and applied through the audit process.
- Identify and ensure compliance with relevant laws, regulations and guidelines in line with audit scope.
- Ensure continuous improvement of the quality of audits through providing professional insights.
- Prepare quality, relevant and commercially astute assignment and reports.
- Analyse and interrogate client processes, evidence and verbal information independently.
- Deal with complex verbal and documented information and data in the audit process.
- Support the achievement of the business strategy, objectives and values.
- Stay abreast of developments in field of expertise.
- 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
- Seek opportunities to improve business processes, models and systems though agile thinking.

**Minimum Experience Level**
- Minimum 5 years experience in auditing of which 2 years management experience
- Essential Qualifications - NQF Level- Advanced Diplomas/National 1st Degrees
- Preferred Qualification- CA (SA)- Essential Certifications- 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- CAMS or related Financial Crime and compliance qualifications is advantageous
- Type of Exposure- Influencing stakeholders to obtain buy-in for concepts and ideas.
- Conducting quality assurance reviews
- 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
- Communicating standards to others
- Consolidate data from various sources and identify/interpret trends

**Technical / Professional Knowledge**
- Audit reporting
- Audit standards and practices
- Banking knowledge
- Governance, Risk and Controls
- Ethics and Fraud
- Reputational risk management
- Information technology
- Business writing skills
- Regulatory, Legal and Economics Principles
- Business Acumen

**Disclaimer**

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

  • Audit Portfolio Manager

    2 days ago

    Johannesburg, South Africa Nedbank Full time

    **Requisition Details & Talent Acquisition Contact** - REQ 124134 - Tshego Semenya**Job Family** - Risk, Audit and Compliance**Portfolio** - Wealth (Wealth Management, Asset Manager and Insurance)**Reporting Into** - Senior Manager: Wealth**Division/Cluster** - Group Internal Audit**Career Stream** - Auditing**Leadership Pipeline** - Manage Self...

  • Audit Portfolio Manager

    2 weeks 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...

  • Audit Portfolio Manager

    4 days ago

    Johannesburg, South Africa Nedbank Full time

    Requisition Details & Talent Acquisition Contact 116315 - Debbie Fuyani **Location **JHB - Sandown **Cluster **Nedbank Group Internal Audit Career Stream Auditing Leadership Pipeline Manage Self Professional **Position **Audit Portfolio Manager - Group Internal Audit Operations **Job Purpose** - The purpose of GIA is to provide independent,...

  • 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

    2 weeks 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: 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

    1 week 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: 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 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

    8 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

    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: Model Risk. **Qualification**: - A Business Mathematics/Actuarial/Financial Engineering/Informatics/Quantitative Risk Management Degree with majors in Mathematics and Statistics is essential. - A post graduate...

  • Audit Portfolio Manager: Card, Payments

    2 days ago

    Johannesburg, South Africa Nedbank Full time

    **Requisition Details & Talent Acquisition Contact** - REQ 118149- Tshego Semenya**Cluster** - Group Risk**Career Stream** - Auditing**Leadership Pipeline** - Manage Self Professional**Position** - Audit Portfolio Manager: Card, Payments**Job Purpose** - To conduct portfolio audits and manage stakeholder relationships to ensure risk is mitigated in...

  • Audit Portfolio Manager: Credit Risk

    1 day ago

    Johannesburg, South Africa Nedbank Full time

    **Requisition Details & Talent Acquisition Contact** - REQ 126437- Tshego Semenya**Cluster** - Group Risk**Leadership Pipeline** - Manage Self Professional**Position** - Audit Portfolio Manager - Credit**Job Purpose** - To conduct portfolio audits and manage stakeholder relationships to ensure risk is mitigated in accordance to Nedbank Group...

  • Audit Portfolio Manager: IT Cyber

    2 weeks 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 Portfolio Manager: Model Risk

    2 weeks ago

    Johannesburg, South Africa Nedbank Full time

    **Requisition Details & Talent Acquisition Consultant** - REQ 119260- Tshego Semenya**Career Stream** - Auditing**Leadership Pipeline** - Manage Self Professional**Position** - Audit Portfolio Manager: Model Risk**Job Purpose** - To deliver on the annual audit plan thereby providing reasonable assurance to stakeholders that key risks are being mitigated...

  • Audit Portfolio Manager

    8 months ago

    Johannesburg, South Africa Nedbank Full time

    **Requisition Details & Talent Acquisition Consultant** - REQ 131671 - 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: Credit Risk

    1 week ago

    Johannesburg, South Africa Nedbank Full time

    **Requisition Details & Talent Acquisition Contact** - REQ 119382- Tshego Semenya- Career Stream- Auditing **Leadership Pipeline** - Manage Others **Position** - Audit Portfolio Manager: Credit Risk**Job Purpose** - To manage and lead a team of professionals to deliver the annual audit plan thereby providing reasonable assurance to stakeholders that key...

  • Audit Portfolio Manager: Model Risk

    1 day ago

    Johannesburg, South Africa Nedbank Full time

    **Requisition Details & Talent Acquisition Consultant** - REQ 126452- Tshego Semenya**Cluster** - Group Risk**Career Stream** - Auditing**Leadership Pipeline** - Manage Self Professional**Position** - Audit Portfolio Manager: Model Risk**Job Purpose** - To deliver on the annual audit plan thereby providing reasonable assurance to stakeholders that key risks...

  • Audit Portfolio Manager: Corporate

    5 days ago

    Johannesburg, South Africa Nedbank Full time

    **Requisition Details & Talent Acquisition Contact** - REQ 121429- Tshego Semenya**Cluster** - Group Risk**Career Stream** - Auditing**Leadership Pipeline** - Manage Self Professional**Position** - Audit Portfolio Manager: Corporate & Investment Banking**Job Purpose** - To ensure quality execution and reporting (to Board and Business) on the audit...