Brakpan: Senior Manager: Internal Audit posted by Hire Resolve
Posted on 2025-07-27 00:00:00
| Employer | Hire Resolve |
|---|---|
| Category | Other Finance/Accounting |
| Location | Gauteng / Brakpan |
Job Summary
This role will be responsible for assisting the Chief Internal Auditor in providing reliable, value added and independent assurance to the Board, Shareholders and other Stakeholders.
The role will have day to day collaborative interactions with members of the Executive and Management team
Responsibilities:
- Application of the internal audit framework and methodology
- Application of the internal audit charter
- Maintaining the internal audit universe
- Performance of business wide (universe) inherent risk and control risk assessments
- Planning of internal audit assignments per the risk assessment
- Planning of management requested and other ad hoc internal audit assignments
- Key risk identification
- Key control identification
Key control adequacy assessments - Definition of testing strategies
Population analysis and sample selections - Conducting fieldwork and control effectiveness testing
- Consolidation of findings and agreed action plans (recommendations)
- Creation of internal audit reports
- Obtaining management comments and agreeing internal audit reports with management
- Finalisation and publication of audit reports
- Finalisation of audit files in line with internal audit best practice and methodology requirements
- Execute and manage internal audits within predetermined timeframe
Requirements:
- Relevant University Degree required.
- Financial qualifications i.e., CA(SA) required.
- Internal auditor qualifications (CIA) would be advantageous
- Internal Audit experience in Banking – a minimum of 7 years required.
- Experience in executing and managing Internal Financial Controls, IFRS 9, ICAAP, Basel Pillar III; Credit;
Treasury and Business as Usual reviews a minimum of 5 years required. - Experience in analysing risk, and its impact on the internal control environment and the financial, strategic and operational objectives of financial institutions required.
If you meet the above requirements and want to make a career-changing move, apply today by either filling in the online application form or emailing your CV to Hire Resolve at *****@*****.co.za
You are also welcome to contact Michaela Boustred on LinkedIn or call her on (***)***-****.
Please note that correspondence will only be conducted with shortlisted candidates for this position. Should you not hear from us within 3 days, please consider your application unsuccessful
Click Go Apply to apply online!
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