Martha Petrus CA (Nam)

Day-to-day management and monitoring of credit portfolios and credit administration functions in line with the Standard Operating Procedure and Credit Policy

Understanding of the sales environment and customer segment to provide support in terms of the Business Unit strategy Validate and assess client information to determine serviceability of facilities applied for

Keeping abreast with changes in the micro and macro-economic, political, legislative, and social environment in order to provide proper lending advice.

Recommend funding solutions based on the credit policies and guidelines in conjunction with relevant Nedbank strategy and the analysis based on the information provided.

Analysis of financial information in preparation of credit applications to make a recommendation based on the findings.

Review and confirm collateral position of the client in preparation of credit applications.

Keeping abreast with changes in the micro and macro-economic, political, legislative and social environment in order to provide proper lending advice.

Providing correct and accurate reports to Credit Manager & Senior Management.

Development of the audit strategy and audit plan.

Preparation of audited consolidated financial statements for parent and subsidiaries.

Review of management accounts for non-assurance clients.

Performing risk assessment procedures.

Supervising and managing audit teams.

Conduct training for junior staff and assisting with their studies.

Preparing review notes for audit juniors.

External audit annual financial statement for small to medium companies

Preparation of Financial Statements in accordance with IFRS.

Attending training on IFRS offered by Public Accountants and Auditors Board.

Respect deadlines and manage time and organize tasks logically

Works effectively with colleagues and clients from different backgrounds and cultures

Collaborates with colleagues and work effectively as a team member