Audit Portfolio Manager: Credit Risk

1 day ago


Johannesburg, South Africa Nedbank Full time

**Requisition Details & Talent Acquisition Contact**
- REQ 119382- Tshego Semenya- Career Stream- Auditing

**Leadership Pipeline**
- Manage Others

**Position**
- Audit Portfolio Manager: Credit Risk**Job Purpose**
- To manage and lead a team of professionals to deliver the annual audit plan thereby providing reasonable assurance to stakeholders that key risks are being mitigated through adequate and effective management controls in accordance with Group Internal Audit (GIA) methodology.

**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 approach.
- Manage allocated billable hours in line with Audit plan.
- Act as a 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:
- 3+ years extensive experience in credit risk internal Audit, credit risk model development/ model validation
- 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 Certifications**
- Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or Certified Financial Services Auditor (CFSA)

**Technical / Professional Knowledge**
- Budgeting
- Change management
- Financial Accounting Principles
- Governance, Risk and Controls
- Negotiation techniques
- Principles of project management
- Relevant Nedbank product knowledge
- Relevant regulatory knowledge
- Risk management process and frameworks
- Strategic planning
- Behavioural Competencies- Aligning Performance for Success
- Coaching
- Decision Making
- Building partnerships
- Planning and Organizing

**Disclaimer**

**_Please contact the Nedbank Recruiting Team at
+27 860 555 566
_**
- **_Please contact the Nedbank Recruiting Team at
+27 860 555 566
_



  • Johannesburg North, South Africa Communicate Recruitment Full time

    Are you a seasoned professional in credit risk management within the banking sector? Our client is a JSE listed conglomerate searching for a skilled Audit Portfolio Manager to join their team and ensure effective credit risk mitigation strategies. As the Audit Portfolio Manager for Credit Risk, you'll lead portfolio audits and manage stakeholder...


  • Johannesburg, South Africa Nedbank Full time

    **Requisition Details & Talent Acquisition Consultant** - REQ 131836 - Tshegofatso Semenya**Job Family** - Risk, Audit and Compliance**Career Stream** - Auditing**Leadership Pipeline** - Manage Self Professional**PURPOSE OF GROUP INTERNAL AUDIT (GIA)** - The purpose of GIA is to provide independent, objective assurance to the Nedbank Group Limited Board of...


  • Johannesburg, South Africa iLaunch Full time

    Monitor the performance of credit portfolios, identifying trends and potential risks, and recommending appropriate risk mitigation strategies. Preparingand presenting reports to senior management Managing model risk for the credit portfolio. Ensure the Credit Risk framework and related credit policies are aligned to regulatory developments Contribute to...


  • Johannesburg, South Africa TymeBank Full time

    **Overall, Purpose of the Role**: As the Portfolio Manager for Credit Risk at TymeBank, you will play a pivotal role in assessing, analyzing, and mitigating credit risks within the bank's portfolio of lending products. You will gain experience across multiple lending products currently offered by the bank, i.e. Merchant Cash Advance, Personal Loan, MoreTyme...


  • Johannesburg, South Africa Absa Bank Limited Full time

    Empowering Africa’s tomorrow, together one story at a time. - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary We...

  • Portfolio Manager

    1 month ago


    Johannesburg, South Africa Jobted ZA C2 Full time

    Job Opportunity: Portfolio Manager - Credit Risk Are you an experienced professional in credit risk management, credit impairments, and collections reporting? Do you thrive on driving impactful strategies in credit origination? Join our dynamic team as a Portfolio Manager and make a significant impact on our organizations credit risk landscape! Key...


  • Johannesburg, South Africa Nedbank Full time

    **Requisition Details & Talent Acquisition Consultant** - REQ 119260- Tshego Semenya**Career Stream** - Auditing**Leadership Pipeline** - Manage Self Professional**Position** - Audit Portfolio Manager: Model Risk**Job Purpose** - To deliver on the annual audit plan thereby providing reasonable assurance to stakeholders that key risks are being mitigated...


  • Johannesburg, South Africa Network Contracting Full time

    **Purpose**: To deliver on the annual audit plan thereby providing reasonable assurance to stakeholders that key risks are being mitigated through adequate and effective management controls in accordance with Group Internal Audit (GIA) methodology. **The Audit Portfolio Manager, in the discharge of his/her duties, shall be accountable**: - Comply with...


  • Johannesburg, South Africa Six Sense Full time

    Gauteng, Johannesburg - Annually Cost To Company (Market related) A well-established company is seeking to appoint an Audit Portfolio Manager: Model Risk. **Qualification**: - A Business Mathematics/Actuarial/Financial Engineering/Informatics/Quantitative Risk Management Degree with majors in Mathematics and Statistics is essential. - A post graduate...


  • Johannesburg, South Africa Absa Bank Limited Full time

    Bring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary To...


  • Johannesburg, South Africa FirstRand Full time

    About us, purpose, experience and qualifications **about us**: - make a promise - be deeply invested - value our differences - build trust, not territory - have courage - always do the right thing **purpose**: Manages credit product risk and profitability and makes recommendations for a portfolio of credit clients through analyses; Monitors associated...


  • Johannesburg, South Africa Nedbank Full time

    **Requisition Details & Talent Acquisition Contact** - REQ 120568- Tshego Semenya**Cluster** - Group Risk**Career Stream** - Credit Management **Leadership Pipeline** - Manage Managers **Position** - Manager: Credit Risk Appetite & Portfolio**Job Purpose** - Enable the bank to achieve its strategic objectives through risk appetite management and active...


  • Johannesburg, South Africa Nedbank Full time

    **Requisition Details & Talent Acquisition Consultant** - REQ 131671 - Tshegofatso Semenya**Job Family** - Risk, Audit and Compliance**Career Stream** - Auditing**Leadership Pipeline** - Manage Self Professional**PURPOSE OF GROUP INTERNAL AUDIT (GIA)** - The purpose of GIA is to provide independent, objective assurance to the Nedbank Group Limited Board of...


  • Johannesburg, South Africa Job Crystal Full time

    Job Title: Credit Portfolio Manager Area: Johannesburg, GP A digital bank with a strong entrepreneurial identity and a high-performance culture is looking for a Credit Portfolio Manager to play a pivotal role in assessing, analysing, and mitigating credit risks within the company's portfolio of lending products. They will gain experience across multiple...


  • Johannesburg, South Africa FirstRand Full time

    About us, purpose, experience and qualifications **about us**: - make a promise - be deeply invested - value our differences - build trust, not territory - have courage - always do the right thing **purpose**: Manages credit product risk and profitability and makes recommendations for a portfolio of credit clients through analyses; Monitors associated...


  • Johannesburg, South Africa Praesignis (Pty) Ltd Full time

    **Qualifications Required**: Essential qualifications required: - Accounting and Finance degree, or; - Chartered Financial Analyst (CFA), or; - Financial Risk Manager (FRM), or; **Experience Required**: The following minimum experience is required: - 5 - 7 years extensive experience in Banking with a focus on retail and commercial credit risk...

  • Credit Risk Manager

    7 months ago


    Johannesburg, South Africa FirstRand Full time

    Job Description To maximise the banks Risk-Adjusted Rate of Return by managing credit risk in the entire portfolio and individual transactions as well as managing Credit Analysts - Achieve year on year TotalRevenue Growth for the Business - Reduce Bad debts as a percentage of performing loans utilisation based on effective lending principals applied during...


  • Johannesburg North, South Africa Communicate Recruitment Full time

    Are you an experienced professional in the financial services industry with expertise in model development and risk management? Our client is seeking a Group Internal Audit Manager to oversee model risk assessment and provide assurance to their stakeholders. The Group Internal Audit Manager is pivotal in providing independent assurance to the Board of...

  • Internal Audit Manager

    7 months ago


    Johannesburg, South Africa Absa Bank Limited Full time

    Bring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary The...


  • Johannesburg, South Africa Six Sense Full time

    Gauteng, Johannesburg - Annually Cost To Company (Market related) A well-established company is seeking to appoint an Audit Portfolio Manager: Models **Qualification**: - A Business Mathematics/Actuarial/Financial Engineering/Informatics/Quantitative Risk Management Degree with majors in Mathematics and Statistics is essential. - A post graduate degree...