South Africa
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To lead the identification and development of projects through the Project Development Life Cycle to achieve IDC’s strategic objectives and contribute to industry development goals.
Provide specialist strategic support and sector technical expert input in areas of specialization in the development and implementation of strategies and industry development goals and value creation plans that would add value to the turnaround of our Business Partner’s.
Analyze and contribute to the improvement of the performance of CRAD by analysing regulatory data; processes and procedures within the IDC to identify problems and opportunities for improvement.
The role of IT Architect – Business and Data is responsible for the strategic business transformation within Landbank and overseeing critical deliverables; such as business capability models, business capabilities, and value streams.
The Analyst – Technical and Application testing is responsible for designing, developing, and executing quality assurance and control processes, test strategies, test plans and test cases that verify software application conformance to defined acceptance criteria.
To prepare the monthly recons on the Land Bank Insurance balance sheet accounts, process various journals where necessary, and assist with management reporting
To provide a business management support function through the coordination of various strategic initiatives and operations management interventions thereby supporting the Chief Financial Officer and the team to achieve effective and efficient application of resources.
Conduct evaluation of assessments that include thorough and rigorous testing of the base case assumptions provided by the client or client facing teams and provide the necessary independent attestation on the merits of the business case.
IT Facilities, Assets & Procurement Operations is responsible for the maintenance of IT Infrastructure, ensuring that all issues are identified, recorded and addressed promptly to prevent disruption.
Review and consider settlement/restructuring proposals from clients and formulate the most efficient and suitable restructuring and repayment arrangements for the client in distress.
To partner with the Business Unit/s and become part of the core client assessment team with an aim to bring diversity of skills, disciplines and experiences in the onboarding and early assessment of credit risk and investment that deliver on the IDC mandate
The work requires knowledge of legal secretarial office practices requiring the secretary to exercise judgment in making decisions where alternatives are determined by policies, procedure and practices.
Procurement specialists are responsible for facilitating the procurement process which includes the evaluation of tenders for the supply of products and services, negotiation and administration of procurement contracts to ensure approved purchases are cost-effective.
Ensure the Credit Risk function meets its objectives of providing appropriate credit analysis, risk control, and business enablement, while developing and implementing strategies to safeguard the bank
Ensure that the compliance, governance and roles and responsibilities of management are aligned and within the statutory / governance frameworks, ethical standards and best practice.
Develops capabilities to effectively plan and lead supply chain operations and excellence, supporting the development and implementation of appropriate supply chain practices, enablers, and measurement tools.
The purpose of this position is to ensure that the credit quality of the portfolio is managed and maintained within the Bank’s risk appetite.
Perform credit and financial analysis on new business deals and review of existing clients through analysis and interpretation of financial and economic metrics to ensure acceptable credit risk resulting in minimizing non-performing loans (NPLs) and/or write-offs.
To source, aggregate and collate credit and other data for credit modelling, reporting and analysis.
To efficiently facilitate the payment process for all internal and external invoices, including payments to staff and DBSA suppliers, ensuring full compliance with DBSA policies and practices.
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