Audit Portfolio Manager: Credit Risk

3 weeks ago


Johannesburg, South Africa Adzuna ZA B C2 Full time
As the Audit Portfolio Manager for Credit Risk, you'll lead portfolio audits and manage stakeholder relationships to uphold credit risk standards. Collaborate with divisional teams, conduct fieldwork, and provide insights to enhance our risk culture.

Minimum Requirements:
  • 3-5 years in CIB Credit and 1-3 years in Credit Data Analytics
  • Understanding of credit, operational, market, and liquidity risk
  • Knowledge of financial services regulatory frameworks
  • Preferred additional experience in auditing and Information Technology controls
  • Advanced Diplomas/National 1st Degrees qualifications
Performance Areas (Responsibilities):
  • Assess internal audit outcomes and report to governing bodies
  • Ensure compliance with regulatory and corporate governance expectations
  • Report significant issues and propose process improvements
  • Maintain staff qualifications and oversee action follow-ups
  • Deliver measurable portfolio performance and contribute to the audit plan
  • Provide informed judgments on internal financial controls
  • Maintain constructive stakeholder relationships
  • Contribute to a risk-based audit plan and ensure implementation


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