Tuesday , February 7 2023

Nedbank Jobs for Matriculants – Digital Internal Auditor

Website Nedbank

Job Description:

To conduct Digital & Technology internal audits to provide information used to provide independent; objective assurance to the Nedbank Group Limited Board of Directors; that the governance processes and management of Technology and Cyber risk and systems of internal control; are adequate and effective to mitigate the most significant risks; both current and emerging; that threaten the achievement of the Groups objectives; and in so doing help improve the control culture of the Group

Job Responsibilities:

  • Participate and support corporate responsibility initiatives for the achievement of business strategy (eg Green strategy).
  • Monitor and execute document production to ensure compliance with GIA Methodology and due process within agreed timeframes..
  • Log all activities undertaken against the registered job number to meet billing requirements
  • Participate in Nedbank Group Internal Audit Re-Imagine strategy to contribute to a culture conducive to the achievement of transformation goals.
  • Identify; monitor and manage communication and non-compliance to mitigate Technology and Cyber risk.

Job Requirements:

  • Governance, Risk and Controls
  • Managerial Accounting Principles
  • Auditing
  • Ethics and Fraud
  • Principles of project management
  • Institute of Internal Auditors standards

Qualification & Experience:

  • 5 years relevant business experience
  • Certified Information Systems Auditor (CISA) advantageous
  • BCom or Bsc degree (Computer Science, Informatics)
  • Advanced Diplomas/National 1st Degrees

Job Details:

Company: Nedbank

Vacancy Type: Internship

Job Functions: Financial Services

Job Location: Johannesburg, Gauteng, South Africa

Application Deadline: N/A

Apply Here


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