Audit Portfolio ManagerBanking Exposure

Job Description

Job PurposeTo 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 ResponsibilitiesComply 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.Create an environment of teamwork that contributes to Group Internal Audit (GIA).Build rapport and understand client current business reality, requirements, risks and expectations and consider key and/or emerging risks in annual audit plan, in order to support relevant GIA reporting;Build trusting relationships and improve credibility and quality of audit outputs by achieving team objectives through engaging with staff, peers and other departments for reporting purposes;Ensure that billable hours, budgets and resources are optimally planned, and quality audits are delivered.Deliver world class service through others by creating a client service and reporting culture.Identify and ensure compliance with laws, regulations, and guidelines in terms of the relevant standards and reporting requirements/ guidanceIdentify and consider internal and external factors to develop and update annual risk-based audit plan with clear levels of accountabilityReview the quality, relevance and commerciality of assignment audit reports.Essential QualificationsCommercial or related degreeEssential CertificationsCertified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or Certified Financial Services Auditor (CFSA)

Responsibilities + Skills

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


CA (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: Monday, 24th February 2020
  • Designation: Audit Portfolio Manager: Card, Payments and Shared Services
  • industry: Finance
  • Vacancy: 1
  • Employment Status: Full-time
  • Job Location: Johannesburg
  • Salary: not
  • Gender:
  • Application Deadline: Monday, 24th February 2020

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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