Audit Portfolio Manager: Card, Payments And Shared Services

Job Description

Job Purpose
To ensure quality reporting (to Board and Business) on the audit assignments executed as per the annual audit plan, thereby supporting GIA in 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.

Job Responsibilities
Comply with regulatory and corporate governance expectations of internal audit functions;
Report periodically on the measurable performance of GIA, including audit plan delivery and financial performance;
Accountable for the delivery and measurable performance of GIA, including audit plan delivery against financial targets;
Provide insights from the outcomes of internal audit work to appropriate governing bodies, including the GAC and Board Risk Committee, through robust reporting;
Maintain an open and constructive relationship as a Trusted Advisor with senior internal and external stakeholders including Institute of Internal Audit, SARB, External Audit and Business Executives.

Responsibilities + Skills

Significant internal audit and / or risk management experience in banking.Technical / Professional KnowledgeBudgetingChange managementFinancial Accounting PrinciplesGovernance, Risk and Controls


Commercial or related degreeEssential CertificationsCertified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or Certified Financial Services Auditor (CFSA)Preferred CertificationsCA (SA) with Internal Audit experience (or External Audit Banking exposure)


Minimum Experience Level4-5 years experience in a Risk / Audit role in the Financial Services Industry (Corporate & Investment Banking, Retail & Business Banking and Wealth).

Job Summary

  • Published on: Tuesday, 8th October 2019
  • Designation: Audit Portfolio Manager: Card, Payments and Shared Services
  • industry: Finance
  • Vacancy:
  • Employment Status: Full-time
  • Job Location: Johannesburg
  • Salary: not
  • Gender:
  • Application Deadline: Tuesday, 8th October 2019

About the Company

  • Company Name: Nedbank Recruiting.
  • Address:
  • Website:
  • Company Profile:
  • Staying abreast of the various IFRS 9 modelling methodologies across retail and wholesale productsContributing to development aspects of the loss forecasting and stress testing framework and keeping the framework up to date as the methodology evolvesConducting ad hoc analysis on IFRS 9 PD, EAD, LGD and Survival models, as well as overall impairment calculations, for retail as well wholesale-type portfoliosConducting independent credit risk stress testing related research and using it as input into proposals and strategiesEngaging with various stakeholders across the organisation (including risk and finance) to discuss methodological aspects, business assumptions and results from the loss forecasting work stream

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