Audit Portfolio Manager: Finance

nedbank; Johannesburg; On-site; ZAR 1,000,000 - 1,400,000; Full time

Job summary

A major financial institution in Johannesburg is seeking an experienced Audit Portfolio Manager. The role involves conducting internal audits, managing stakeholder relationships, and mitigating financial risks. Candidates should have significant banking audit experience and relevant qualifications. This position offers a competitive salary and a dynamic work environment.

Qualifications

• At least 6 years’ banking audit experience in Finance, Data analytics.
• Articles completed in the Big Four (Banking and Capital Markets Sector).

Responsibilities

• Develop and execute audit plans aligned with strategic risks.
• Evaluate the design and effectiveness of controls over financial reporting.
• Prepare detailed audit reports for senior management.

Skills

Banking audit experience

Stakeholder engagement

Risk management

Data analytics

Education

CA (SA)

Tools

Audit tools

Job description

REQ 141451 Thembi Mtshali

Location: Johannesburg

Job Family

Risk, Audit and Compliance

Auditing

Manage Self Professional

Purpose

PURPOSE OF GROUP INTERNAL AUDIT (GIA)

GIA ensures that Nedbank’s governance, risk management, and internal controls are effective in supporting the Group’s strategy and objectives.

Job Purpose
To conduct internal audit assignments and manage stakeholder relationships to ensure Financial Risk within Nedbank Group is mitigated in accordance with Nedbank Group standards. The Audit Portfolio Manager will look after the Financial Risk Portfolio of the Group specifically Accounting, Financial and Taxation (AFT) risk.

Job Responsibilities

The Audit Portfolio Manager, in the discharge of his/her duties, shall be accountable for:
• Audit Planning & Risk-Based Scoping -Develop and execute audit plans aligned with strategic risks. Prioritize audits based on risk assessments across Nedbank Group.
• Internal Controls & Risk Management- Evaluate the design and effectiveness of controls over financial reporting. Identify control gaps and recommend remediation strategies.
• Audit Execution & Supervision- Conduct fieldwork, test controls, and document findings. Prepare audit workpapers and ensure adherence to GIA audit methodology and internal audit standards.
• Reporting & Communication- Prepare detailed audit reports for senior management as well as committee reporting. Communicate findings clearly and constructively to business units and risk owners.
• Stakeholder Engagement- Build relationships with key stakeholders including Finance, Operations, Risk and Compliance. Provide advisory support on control enhancements and risk mitigation.
• Follow-Up & Issue Tracking- Monitor and validate the implementation of audit recommendations. Escalate unresolved issues that pose significant risk to the bank.
• Technology & Data Analytics- Leverage audit tools and data analytics to enhance audit coverage and efficiency.
• Team Development & Leadership- Mentor junior auditors and support professional development. Promote a culture of integrity, accountability, and continuous improvement.

• CA (SA)

Minimum Experience Level

The following minimum experience is required:
• At least 6 years banking audit experience in:
Finance (accounting, finance and tax)
Data analytics
• Articles completed in the Big Four (Banking and Capital Markets Sector)

Technical / Professional Knowledge

• Audit standards and practices
• Accounting standards
• Banking knowledge (Financial and Operational Processes)
• Internal Controls
• Audit tools and data analytics
• Information technology
• Business writing skills
• Business Acumen

• Managing Work
• Monitoring Information
• Building Partnerships
• Quality Orientation
• Work Standards
• Courage

Disclaimer

Preference Recruiting Team at [phone]will be given to candidates from the underrepresented groups

Please contact the Nedbank.

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Please contact the Nedbank Recruiting Team at [phone]

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Nedbank Ltd Reg No 1951/000009/06.
Authorised financial services and registered credit provider (NCRCP16).

For assistance please contact the Nedbank Recruiting Team at [phone]