Manager: Internal

7 months ago

Johannesburg, South Africa Nedbank Full time

Job Family- RISK, AUDIT & COMPLIANCE- Career Stream- REGULATORY COMPLIANCE- Leadership Pipeline- Manage Self Professional**Job Purpose**
- To lead and deliver on our strategy to ensure building trust that supports decision making whilst evaluating, analyzing, producing and supplying regulatory and capital adequacy reporting for the bank and the group to the SARB and various stakeholders (both internal & external).**Responsibilities**:
**Reporting**
- Manage production process by ensuring accurate timeous submissions to stakeholders
- Ensure compliance with Bank’s Act and Regulations relating to Bank’s Act with respect to Pillar 3 and ICAAP
- Analyse and review information to ensure accuracy and integrity
- Annual review and update of the policy.
- Planning reports, compiling and consolidating various inputs, reviewing and analysing content as provided by relevant risk stakeholders.
- Ensure any new products is reported correctly regarding the Regulatory reporting disclosures.

**Pillar 3 - Public Disclosure**
- Manage, monitor and review analysis and interpretation of information to produce various regulatory reporting requirements
- Interpret Regulations and Bank’s Act with respect to disclosures; from time-to-time

**Internal Capital Adequacy Assessment Process**
- Play a proactive liaison and consulting role with internal stakeholders to assist them to fulfil regulatory requirements
- Prepare, review, analyse and optimise Capital Adequacy and related disclosures
- Ensure timeous and relevant submissions to SARB

**Internal reporting**
- Manage, monitor, consolidate, review and analyse information to produce the Risk and Balance Sheet Management disclosure for the financial results disclosure

**Account and BA reconciliations**
- Completion of various reconciliations between BA returns and financial accounts and disclosures
- Liaise with all clusters on analysis of all BA returns pertaining to their business
- Ensure sign-off of all data and reconciliations (cluster and group)

**Job Responsibilities Continue**

**General**
- Gathering relevant information from internal stakeholders
- Manage colleagues and client's expectation and communicate appropriately
- Testing to ensure accurate, relevant and reliable output
- Understand all changes to regulatory reporting requirements in order to continuously improve processes
- Take ownership and accountability for tasks and activities and demonstrate effective self-management
- Follow through to ensure that quality and productivity standards of own work are consistently and accurately maintained
- Support the achievement of the business strategy, objectives and values by reviewing Nedbank and Business Unit
- Obtain buy-in for developing new and/or enhanced processes (e.g. operational processes) that will improve the functioning of stakeholders' businesses by highlighting benefits in support of the implementation of recommendations.
- Ensure that quality and productivity standards of reporting are consistently and accurately maintained
- Inform relevant parties of the reporting timelines and deadlines, solicit appropriate feedback, renegotiate where appropriate as means of resolution and escalate noncompliance where necessary
- Plan and ensuring delivered systems, process, services and solutions are aligned.
- Contribute to a culture conducive to the achievement of transformation goals by participating in Nedbank Culture building initiatives (e.g. staff surveys etc.).
- Participate and support corporate responsibility initiatives for the achievement of business strategy
- Contribute to team effectiveness and a culture conducive to the achievement of transformation goals
- Manage performance of self and identify training courses and career progression for self through input and feedback from management.
- Ensure self and team understand and embrace the Nedbank Vision and Values
- Participate in the development and implement action plans
- Address issues raised in culture surveys
- Seek opportunities to improve business processes and systems by identifying and recommending effective ways to operate and adding value to Nedbank.
- Achieve operational excellence
- Encourage team to generate innovative ideas and share knowledge.
- Ensure all personal development plan activities are completed within specified timeframe.
- Essential Qualifications - NQF Level- Advanced Diplomas/National 1st Degrees
- Preferred Qualification- BCom (Hons)/ BCom (Risk Management) / CA (SA)
- Essential Certifications- CA(SA), CFA
- Minimum Experience Level- Recently qualified CA, or a recent risk/analytics graduate
- Technical / Professional Knowledge- Performance Management
- Microsoft Office and Excel - Advanced level
- SAP Disclosure Management
- Power BI
- Business and report writing
- Business administration and management
- Business Acumen
- Operations Planning
- Innovating with data
- Relevant regulatory knowledge
- Relevant software and systems knowledge
- Principles of financia

  • Manager Internal Audit

    2 days ago

    Johannesburg, South Africa Energy at Work Projects Full time

    New age digital Bank urgently seeks to employ a skilled Internal Audit Manager. The Manager: Internal Audit will assist the Chief Internal Auditor and Senior Internal Audit Managers in providing reliable, value added and independent assurance to the Board, Shareholders and other relevant Stakeholders (e.g. external auditors, regulators, etc.) over the...

  • Internal Audit Manager

    6 days ago

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

    **Key Responsibilities**: - Oversee a team of Internal Auditors and Supervisors managing a strategic Internal Audit project, in accordance with the Firm's policies and procedures. - Manage day-to-day internal audit processes from planning and execution to reporting across multiple assignments running simultaneously. - Demonstrate strong project management...

  • Brand Strategist

    2 months ago

    Johannesburg, South Africa Salt Search Internal Full time

    Johannesburg Permanent ZAR60000.00 - ZAR70000.00 per month **Salary**: R 60 000.00 to R 70 000.00 CTC per month (depending on experience) Location: Johannesburg (Hybrid - twice per week in-office) Overview: A leading global brand design agency within one of the world’s largest marketing networks is seeking a Senior Brand Strategist for their...

  • Internal Sales Manager

    7 months ago

    Johannesburg, South Africa Zest Worx Full time

    **Job Overview**: **Date Posted**: Posted 44 seconds ago- **Location**: Johannesburg, Gauteng- **Job Title**: Internal Sales Manager- **Education Level**: Diploma- **Job Level**: Management- **Minimum Experience**: 8 - 10 Years**Internal Sales Manager job vacancy in Midrand, Johannesburg.**: The Internal Sales Manager will lead, guide and inspire internal...

  • Internal Control Manager

    2 days ago

    Johannesburg, South Africa L'Oreal Full time

    **KEY JOB ACCOUNTABILITIES** With the support of the CFO (his/her manager), ensure the implementation of the Group Internal Control framework in the Z/D to reinforce the processes 'effectiveness and prevent Entities’ risks in order to contribute to sustainable development of the activity: - Defines and manages the Z/D Internal Control roadmap and...

  • Internal Communication Manager

    6 months ago

    Johannesburg, South Africa Employ Africa Group Full time

    Our client in Sandton is currently looking for an Internal Communication manager to work in the Corporate Marketing and Communications department. **Main duties and responsibilities** To manage own budget for internal communication activities **Internal Processes** Develop and implement internal communications strategies for various stakeholders - to...

  • Internal Audit Manager

    2 months ago

    Johannesburg, South Africa Onafriq Full time

    **Who We Are** Onafriq is an omnichannel network of networks, making borders matter less by providing our partners with a single pathway to unlock the full power of cross-border and cross-platform payment solutions. With a network spanning 41 African markets, Onafriq connects over 500 million mobile money wallets, 200 million bank accounts, and 300,000...

  • Manager Internal Auditing

    7 months ago

    Johannesburg, South Africa Edge Executive Search Full time

    Our client, a specialist financial products and service company is now hiring for a Manager Internal Audit for a 3-month contract. **Skills required**: - BCom Honours or equivalent in Commerce (i.e., Accounting or Internal Auditing). - Post-graduate professional designation, e., Certified Internal Auditor or Certified Information Systems Auditor. - A...

  • Internal Audit Manager

    7 months ago

    Johannesburg, South Africa Performer Recruitment Full time

    **Introduction** Our client is seeking to employ an individual with high energy levels and out of the box thinker as an Internal Audit Manager to join their team. **Duties & Responsibilities** - Assistance with Control Self-Assessment questionnaires, where necessary - Conducting of Stock-Take audits, where necessary, and preparing Stock-Take Audit...

  • Internal Audit Manager

    7 months ago

    Johannesburg, South Africa Communicate Recruitment Full time

    My client, a multinational manufacturing and FMCG powerhouse, is looking to recruit an **Internal Audit Manager** to join their dynamic team! **Duties**: - Annual risk based audit plan - Utilization of the internal audit methodology - Ensure adherence to internal controls and Corporate Governance Codes - Coordinate with external auditors to ensure proper...

  • Internal Audit Manager

    4 weeks ago

    Johannesburg, Gauteng, South Africa Point Group Full time

    Job Description:We are seeking a highly skilled Internal Audit Manager to join our team at Point Group.The successful candidate will be responsible for strategically planning, directing, and coordinating the organisation's internal audit function and processes. This includes implementing the audit plan, monitoring compliance, preparing and presenting audit...

  • Internal Audit Manager

    6 months ago

    Johannesburg, South Africa CA Financial Appointments Full time

    One of my JSE listed clients, are seeking an experienced Internal Audit Manager to ensure a smooth running of the Internal Audit & Risk Management department. The successful incumbent will participate in the execution of audits at their investee companies under the direction aof the Head of Audit Operations driving control and maintenance in audits and...

  • Internal Control Manager

    2 weeks ago

    Johannesburg, Gauteng, South Africa Salix Recruitment Full time

    Job Description: We are seeking an experienced IT Audit Specialist to join our team as Internal Control Manager. In this role, you will work alongside the Director of Internal Audit to deliver independent assurance on the effectiveness of our internal control environment, focusing on IT-related risks.

  • Internal Audit Manager

    3 weeks ago

    Johannesburg, South Africa Salix Recruitment Full time

    With a vast network and a strong presence in Africa and beyond, the company empowers businesses and individuals with seamless payment pathways, fostering growth and access in the global economy. Their focus on compliance, technology, and inclusive financial systems positions them as a leader in their field. As a Internal Audit Manager you will help...

  • Internal Audit Manager

    1 month ago

    Johannesburg, South Africa Salix Recruitment Full time

    With a vast network and a strong presence in Africa and beyond, the company empowers businesses and individuals with seamless payment pathways, fostering growth and access in the global economy. Their focus on compliance, technology, and inclusive financial systems positions them as a leader in their field. As a Internal Audit Manager you will help...

  • Internal Audit Manager

    6 months ago

    Johannesburg, South Africa IG Group Full time

    Job Title Internal Audit Manager **Job Description**: Internal Audit Manager A great opportunity for an Internal Auditor to develop their career in one of the UK's most successful FinTech firms. Role Purpose IG Group is seeking an Internal Audit Manager to work in the Global Internal Audit team. It is a great opportunity to build a career in one of the...

  • Internal Audit Manager

    7 months ago

    Johannesburg, South Africa Forvis Mazars Full time

    **Duties and Responsibilities**: - Work effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress. - Assign and manage tasks with other team members considering engagement needs and identified business outcomes and organize own work such that important items get done...

  • Internal Audit Manager

    7 months ago

    Johannesburg, South Africa Mazars Careers Full time

    **Duties and Responsibilities**: - Work effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress. - Assign and manage tasks with other team members considering engagement needs and identified business outcomes and organize own work such that important items get done...

  • Internal Audit Manager

    7 months ago

    Johannesburg, South Africa The Recruitment People Full time

    Gauteng _, JHB - Northern Suburbs _ - Annually On Target Incentive (Market related, Negotiable) _ - Largest of their sort in Africa, this company is looking for an _**_Internal Audit Manager _**_to head up their team in _**_Johannesburg North _**_. _ - The incumbent will be responsible for the full _**_internal audit management _**_function, including but...

  • International Taxation Manager

    3 weeks ago

    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Job Title: International Taxation ManagerThe role of an International Taxation Manager is to drive change and growth in a global tax and compliance services entity. This opportunity allows you to add value and be part of major decision-making in the company.This company is a leader in cross-border tax and compliance services, operating on all major...