processes, management of risk and systems of internal control are adequate and effective to mitigate the risks objectives, and in so doing help improve the internal control and risk culture of the Group. • GIA receives its OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: CREDIT Purpose: To deliver on the annual audit plan thereby mitigated through adequate and effective management controls in accordance with Group Internal Audit (GIA) insights to enhance assurance provided over the control environment. • Write the audit report for this
processes, management of risk and systems of internal control are adequate and effective to mitigate the risks objectives, and in so doing help improve the internal control and risk culture of the Group. • GIA receives its OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: CREDIT Purpose: To deliver on the annual audit plan thereby mitigated through adequate and effective management controls in accordance with Group Internal Audit (GIA) insights to enhance assurance provided over the control environment. • Write the audit report for this
Requirements:Â
such as Enterprise Collections, Debt management, Credit Management. Individual will require the ability
business processes. Experience in the following: Credit Risk Management Processes Home loan processes Process effort and dependencies. Business, Analyst, SNR, Credit Risk Management Processes, Home loan processes
the bank as well as all subsequent product and credit onboarding. The Business Owner will be responsible build and run budget ensuring sound governance, controls and outcomes
People and stakeholder
teams to seamlessly integrate product selection and credit onboarding into the customer journey.
efficient incident management, and superior quality control. By fostering internal and external customer satisfaction fund saved on the shared access drive. Quality Control: Plan each implementation in terms of Project Management and Back-end Rejections reports from the fund control department and report and implement rules/checks least 2 years experience in operations within a medical corporate environment Clinical experience with
efficient incident management, and superior quality control. By fostering internal and external customer satisfaction fund saved on the shared access drive. Quality Control: Plan each implementation in terms of Project Management and Back-end Rejections reports from the fund control department and report and implement rules/checks least 2 years experience in operations within a medical corporate environment Clinical experience with
INITIO Salary / Package R1 Million CTC Benefits Medical Aid (Part of CTC)
improvement R 800000 - R 1200000 - Annually plus Medical Aid, Preferential Banking Rates (Homeloan and Vehicle