Senior Audit Manager: Credit - Johannesburg, South Africa - Nedbank

Nedbank

Verified Company

Johannesburg, South Africa

1 week ago

Posted by:

Thabo Mthembu

beBee Recruiter

Description

Requisition Details & Talent Acquisition Contact

REQ Tshego Semenya
Location: Johannesburg
Closing date: 16 May 2024
Cluster
Group Risk
Career Stream
Auditing

Leadership Pipeline

Manage Managers

Position

Senior Audit Manager: Credit Risk
Job PurposeResponsibilities**:
Support the periodic assessments of the outcomes of internal audit work to appropriate governing bodies, including the GAC and Board Risk Committee
Support the reporting on the overall effectiveness of the governance, risk, and internal control framework of the Group
Comply with regulatory and corporate governance expectations of internal audit functions
Report significant issues related to the processes for controlling the activities of the Group, including potential improvements to those processes
Maintain and report on whether Credit Risk Audit has enough professional audit staff with knowledge, skills, experience, and professional qualifications to meet the requirements of the audit plan
Have in place a robust process to followup management's agreed actions to address issues raised by the team
Accountable for the delivery and measurable performance of their respective portfolio, including assistance in the audit plan delivery
Provide insights from the outcomes of internal audit work to appropriate governing bodies
Maintain an open and constructive relationship as a Trusted Advisor with internal and external stakeholders including Institute of Internal Audit, SARB, External Audit and Business Executives
Develop and maintain relationships with business and key stakeholders to ensure robustness and completeness of audit coverage and contribute at an insight generator/trusted advisor to business to enhance assurance provided of the control environment
Contribute to the development of a 12month rolling audit plan using a riskbased methodology, taking into consideration specific business strategic focus areas, regulatory requirements pertaining to internal audit, as well as including any risks or control concerns identified by management, the GAC and the Board
Have a robust process in place to followup and report on progress in implementing agreed actions to address issues identified by the Audit plan

Minimum Experience Level

The following minimum experience is required:_

years' financial services experience in CIB credit and risk management
years' experience in a senior managerial position
years' experience leading and managing diverse teams

Understanding of credit, operational, market and liquidity risk
A comprehensive understanding of relevant financial services regulatory frameworks and compliance requirements as well as practical experience of these.
The following additional experience is preferred:_
Extensive internal/external audit and / or risk management experience in banking;
Ability to operate independently with mínimal supervision

Essential Qualifications - NQF Level