Senior Internal Assurance Professional
2 days ago
We are seeking a highly skilled Senior Internal Assurance Professional to join our team at Nedbank. As an Internal Auditor, you will play a crucial role in ensuring the integrity and effectiveness of our internal controls and risk management processes.
Job SummaryThe ideal candidate will have 3-5 years of relevant business experience, preferably in a Big 4 audit firm or compliance/IT/data analytics field. You will be responsible for executing audit assignments, providing independent assurance to our Audit Committee, and identifying areas for improvement.
Key Responsibilities:- Audit Planning and Execution: Assist the audit lead in planning, executing, and reporting on audits in line with our Group Internal Audit methodology and Institute of Internal Auditors standards.
- Independent Assurance: Provide independent assurance to our Audit Committee that our business is adequately mitigating key strategic and operational risks.
- Business Systems and Processes: Assess and understand our business systems, processes, tools, methodologies, and templates within audits scope.
- Control Design and Effectiveness: Identify and assess the design adequacy and operational effectiveness of controls within audits scope.
- Commercial Acumen: Be commercially minded and understand our broader business strategy in auditing approach.
To succeed in this role, you will need:
- A Bachelor of Commerce: Honours with completed articles.
- Advanced Diplomas/National 1st Degrees.
- CIA (Certified Internal Auditor) certification.
You will also need strong technical and behavioural competencies, including:
- Ethics and Fraud knowledge.
- Governance, Risk and Controls expertise.
- Managerial Accounting Principles understanding.
- Principles of project management skills.
- Relevant regulatory knowledge.
- Business writing skills.
We offer a competitive salary package, including a base salary of R600,000 - R800,000 per annum, depending on your experience and qualifications. You will also have opportunities for career growth and professional development.
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