Audit Portfolio Manager: Credit Risk

1 week ago

Johannesburg, Gauteng, South Africa Nedbank Full time

Requisition Details & Talent Acquisition Contact

  • REQ Tshego Semenya
    Cluster
  • Group Risk
    Leadership Pipeline
  • Manage Self Professional
    Position
  • Audit Portfolio Manager
  • Credit
    Job Purpose
  • To conduct portfolio audits and manage stakeholder relationships to ensure risk is mitigated in accordance to Nedbank Group standards

Responsibilities:

  • Execute audit assignment planning, fieldwork and reporting in line with the Group Internal Audit (GIA) methodology and Institute of Internal Auditors (IIA).
  • Provide independent assurance to the Group Audit Committee that business is adequately mitigating key strategic and operational risks.
  • Assess and understand business systems, processes, tools, methodologies and templates, within audit scope.
  • Identify and assess the design adequacy and operational effectiveness of controls within audit scope.
  • Be commercially minded and understand the broader business strategy in auditing aaproach.
  • Manage allocated billable hours in line with Audit plan.
  • Act as an trusted business advisor through providing audit insights in line with audit methodology.
  • Maintain stakeholder relationships through regular scheduled engagements.
  • Build sound professional relationships through addressing client concerns.
  • Influence stakeholders to address inefficiencies in resolving audit findings through utilising professional experience in demonstrating benefits of best audit practice.
  • Partner with stakeholders in providing regular audit progress updates and timeous reporting of key audit findings.
  • Ensure client centricity in audit engagements with stakeholders.
  • Ensure GIA policies and principles are maintained and applied through the audit process.
  • Identify and ensure compliance with relevant laws, regulations and guidelines in line with audit scope.
  • Ensure continuous improvement of the quality of audits through providing professional insights.
  • Prepare quality, relevant and commercially astute assignment and reports.
  • Analyse and interrogate client processes, evidence and verbal information independently.
  • Deal with complex verbal and documented information and data in the audit process.
  • Support the achievement of the business strategy, objectives and values.
  • Stay abreast of developments in field of expertise.
  • Ensure personal growth and enable effectiveness in performance of roles and responsibilities.
  • Contribute to the Nedbank Culture building initiatives (e.g. staff surveys etc.).
  • Participate and support corporate responsibility initiatives for the achievement of business strategy
  • Seek opportunities to improve business processes, models and systems though agile thinking.


 Minimum Experience Level
  • The following minimum experience is required:
years extensive experience in model development, testing and validation (preferably within Banks or similar financial institutions model);

  • Ability to operate independently with mínimal supervision.
  • The following additional experience is preferred:
  • Significant internal/external audit and / or risk management experience in banking.


 Essential Qualifications
  • NQF Level
  • Advanced Diplomas/National 1st Degrees


 Preferred Qualification
  • Actuarial or equivalent degree


 Essential Certifications
  • Certified Information Systems Auditor (CISA) and optional Certified Internal Auditor (CIA)
  • Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or Certified Financial Services Auditor (CFSA)


 Type of Exposure
  • Influencing stakeholders to obtain buyin for concepts and ideas.
  • Conducting quality assurance reviews
  • Sharing information in different ways to increase stakeholders understanding
  • Building and maintaining effective relationships with internal and external stakeholders
  • Auditing
  • Interacting with diverse people
  • Analysing and interpreting qualitative and quantitative data
  • Financial services; preferable banking
  • Communicating standards to others
  • Consolidate data from various sources and identify/interpret trends

Technical / Professional Knowledge

  • Audit reporting
  • Audit standards and practices
  • Banking knowledge
  • Governance, Risk and Controls
  • Ethics and Fraud
  • Reputational risk management
  • Information technology
  • Business writing skills
  • Regulatory, Legal and Economics Principles
  • Business Acumen

Disclaimer

_Please contact the Nedbank Recruiting Team at _
- **_Please contact the Nedbank Recruiting Team at _

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