Audit Portfolio Manager: RBB

Job Description

Job 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.

Actively participate in the Group’s Combined Assurance Model.
Build a high-performance team through managing resources, retention and critical staff.
Manage performance of reports and hold them accountable for managing the performance of their reports by taking corrective action as required, recognising and rewarding team.
Follow through to ensure that quality and productivity standards of own work and team are consistently and accurately maintained.
Essential Qualifications - NQF Level
Advanced Diplomas/National 1st Degrees
Preferred Qualification
Commercial or related degree;
Preferably a CA (SA) with Internal Audit experience or External Audit experience in retail banking
Essential Certifications
Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or Certified Financial Services Auditor (CFSA)
Preferred Certifications
Type of Exposure
Building/leading a team

Responsibilities + Skills

Behavioural CompetenciesAligning Performance for SuccessCoachingDecision MakingBuilding partnershipsPlanning and Organizing


Working with customers to solve customer problemsInvestigating and reviewing processes to improve business satisfactionCoaching and mentoring of othersManaging conflict situationsWorking with diverse teams and peopleConducting performance feedback meetings


Minimum Experience Level5 8 years financial services experience in a manager position within audit;Banking experience; andAbility to operate at a Senior level

Job Summary

  • Published on: Tuesday, 15th October 2019
  • Designation: Audit Portfolio Manager: RBB
  • industry: Finance
  • Vacancy:
  • Employment Status: Part-time
  • Job Location: Johannesburg
  • Salary: on a call
  • Gender:
  • Application Deadline: Tuesday, 15th 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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