Trainee / Learner

Details

Location:

Windhoek, NA

Date: 8 Jun 2023

Reference:

Internal Audit Trainee (Digital & Technology) (NB07)

Requisition Number-126967

Closing Date-23 June 2023

Location

Namibia – Windhoek

Job Family

Information Technology

Career Stream

It Application Development

Leadership Pipeline

Manage Self: Operational

Job Purpose

We are looking for an early career professional with interest in Digital and Technology transformation of the financial services industry, to transition and grow in the Internal Audit profession.

Job Responsibilities

Perform Internal Audits in accordance with the Internal audit methodology principles and processes.
Continuously plan, execute, and monitor the process of executing the Internal Audit plan.
Gather and compile the relevant key information and documentation and participate in the audit planning discussions with the relevant business stakeholders.
Prepare system and data diagrams to identify manual and systems process interactions and key controls.
Understand and map key business process control assess the design and operational effectiveness of Application controls and Information Technology General controls. (ITGCs), Cyber /Information Security controls as well as Data Controls.
Discuss and validate the key control description with the relevant business stakeholders and walkthrough the relevant key control processes.
Identify the key risks and controls that are relevant to the audit scope and assess the adequacy of the control descriptions and prepare the draft Risk and Control matrix.
Gather the relevant business information and reports, analyze the data integrity and trends and select the sample items in accordance with the sampling method.
Draft the audit testing program and evaluate the effective implementation of the key control processes and document the testing outcomes in the working paper file.
Cross-refence sufficient and appropriate audit evidence in the working papers file and draft the preliminary audit issues.
Provide technical support for financial, operational and performance audits.
Establish and maintain professional working relations with all the internal and external stakeholders.
Perform internal quality assurance reviews on audits files to access compliance with internal audit standard and methodology principles.
Continuously monitor audit timelines, milestones and deliverables, update the audit status to the information system and applications.
Assist the preparations of the management and board reports on a periodic basis and perform all administrative /operational tasks related to the internal audit functions.

Training, Development & Career Progression Opportunity

The audit trainee will gain practical internal audit experience, supported by internal audit-related training and professional development, the opportunity to study towards attaining the Certified Information Systems Auditor (CISA) qualification from the Information Systems Audit and Control Association (ISACA) and / or the Certified Internal Auditor (CIA) qualification from The Global Institute of Internal Auditors (The IIA).

What are requirements for Jobs at Nedbank – Trainee Learnership Programme

Essential Qualifications – NQF Level

Matric / Grade 12 / National Senior Certificate
Professional Qualifications/Honour’s Degree

Preferred Qualification

Preferred Qualifications: Degree / Honors Degree / equivalent qualification in Information Technology related field;

Minimum Experience /Job Requirements

Minimum experience level 1-3 years general banking and / or auditing experience will be an added advantage.
Knowledge of the Bank’s policies and procedures.
Exhibit high morals & professional conduct
Unbiased objectivity & independence
Committed to continuous professional training & development
Ability to work independently, accurately & under pressure
Excellent communication & interpersonal / people skills
Moderate business acumen & logical thinking
Strong conflict resolution skills
Strong analytical & problem-solving skills
Excellent report writing skills
Knowledge of current technological developments and trends in banking industry

Technical / Professional Knowledge

Administrative procedures and systems
Data analysis
Microsoft Office
Relevant regulatory knowledge
Business writing skills

Behavioural Competencies

Applied Learning
Communication
Continuous Learning
Work Standards
Managing Work
Planning and Organizing

How to apply for Jobs at Nedbank – Trainee Learnership Programme

Click here to apply

Disclaimer

Persons with disabilities are encouraged to apply.

Jobs at Nedbank – Trainee Learnership Programme