Senior Audit Manager: Credit
1 week ago
Requisition Details & Talent Acquisition Contact
- REQ Tshego Semenya
- Location: Johannesburg
- Closing date: 16 May 2024
Cluster - Group Risk
Career Stream - Auditing
Leadership Pipeline
- Manage Managers
Position
- Senior Audit Manager: Credit Risk
Job PurposeResponsibilities**: - Support the periodic assessments of the outcomes of internal audit work to appropriate governing bodies, including the GAC and Board Risk Committee
- Support the reporting on the overall effectiveness of the governance, risk, and internal control framework of the Group
- Comply with regulatory and corporate governance expectations of internal audit functions
- Report significant issues related to the processes for controlling the activities of the Group, including potential improvements to those processes
- Maintain and report on whether Credit Risk Audit has enough professional audit staff with knowledge, skills, experience, and professional qualifications to meet the requirements of the audit plan
- Have in place a robust process to followup management's agreed actions to address issues raised by the team
- Accountable for the delivery and measurable performance of their respective portfolio, including assistance in the audit plan delivery
- Provide insights from the outcomes of internal audit work to appropriate governing bodies
- Maintain an open and constructive relationship as a Trusted Advisor with internal and external stakeholders including Institute of Internal Audit, SARB, External Audit and Business Executives
- Develop and maintain relationships with business and key stakeholders to ensure robustness and completeness of audit coverage and contribute at an insight generator/trusted advisor to business to enhance assurance provided of the control environment
- Contribute to the development of a 12month rolling audit plan using a riskbased methodology, taking into consideration specific business strategic focus areas, regulatory requirements pertaining to internal audit, as well as including any risks or control concerns identified by management, the GAC and the Board
- Have a robust process in place to followup and report on progress in implementing agreed actions to address issues identified by the Audit plan
Minimum Experience Level
- The following minimum experience is required:_
years' experience in a senior managerial position
years' experience leading and managing diverse teams
- Understanding of credit, operational, market and liquidity risk
- A comprehensive understanding of relevant financial services regulatory frameworks and compliance requirements as well as practical experience of these.
- The following additional experience is preferred:_
- Extensive internal/external audit and / or risk management experience in banking;
- Ability to operate independently with mínimal supervision
Essential Qualifications - NQF Level
- Advanced Diplomas/National 1st Degrees
Preferred Qualification
- Honours degree in commerce or sciences
- Master's degree in commerce or sciences
Technical / Professional Knowledge
- Accounting standards
- Corporate finance principles
- Credit risk management principles across the credit lifecycle
- Governance, risk and control frameworks and methodologies
- Principles of project management
- Relevant regulatory and legislative knowledge
- Risk management process
- Institute of Internal Auditors standards
- Code of Ethics
- Audit reporting
- Audit standards and practices
- Banking knowledge
- Governance, Risk and Controls
- Business writing skills
Disclaimer
_Please contact the Nedbank Recruiting Team at _
- **_Please contact the Nedbank Recruiting Team at _
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