Menu Close

Brakpan: Senior Manager: Internal Audit posted by Hire Resolve

Brakpan: Senior Manager: Internal Audit posted by Hire Resolve

Posted on 2025-07-16 00:00:00

Employer Hire Resolve
Category Other Finance/Accounting
Location Gauteng  / Brakpan

Job Summary

HireResolve has partnered with a leading Bank who is currently looking for an Internal Audit Manager with 5+ years experience in the Banking space.

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!


Get Similar Job Alerts
Enter your WhatsApp number (e.g., +27740908132)
You'll receive alerts for new jobs in Brakpan, Gauteng

Apply directly for this position. Please read all instructions carefully.

We do not process job applications; we simply aggregate and display job listings.

More related positions


Brakpan: Qualified Boilermaker – Urgently Needed posted by Van Staden Engineering

Urgently Required Qualified Structural and Plate Boilermakers with minimum 10 years experience. Contract position only.


View Job
Qualified Boilermaker – Urgently Needed

Brakpan: Junior Mechanical Draughtsperson posted by Objective Personnel

QualificationsnbspMatricnbspQualification in draughting Mechanical related fieldRequirementsExperience doing mechanical draughtingnbspMust have worked on...


View Job
Junior Mechanical Draughtsperson

Brakpan: QUALIFIED PLUMBER – URGENTLY NEEDED posted by Footloose Plumbing

Currently Hiring a Plumber to Join our Plumbing Team. Qualified Plumber 5 Years experience as a plumber, Valid drivers license and PIRB Registered Good...


View Job
QUALIFIED PLUMBER – URGENTLY NEEDED

Brakpan: Sales Representative – Urgent posted by Montana Recruitment

Sales Representative is Required by a Manufacturing Company in BrakpanPresenting and selling products or services to organizations, businesses, or...


View Job
Sales Representative – Urgent

Brakpan: Junior Accountant posted by McNair & Co

Junior Accountant position available at an Accounting firm in BrakpanDuties and responsibilities will include, but not limited toBookkeepingVAT calculations...


View Job
Junior Accountant

Brakpan: Senior Manager: Internal Audit posted by Hire Resolve

HireResolve has partnered with a leading Bank who is currently looking for an Internal Audit Manager with 5 years experience in the Banking space.This role...


View Job
Senior Manager

Brakpan: Accountant posted by McNair & Co

Accounting Firm in Brakpan requires an Accountant Accounting and drafting of annual financial statementsCalculation and submission of income tax returns and...


View Job
Accountant

Brakpan: Sales Consultant – Commercial Trucks posted by BizGro

A vacancy exists for an experienced Sales Exec for the sales of Commercial Trucks.This is a Brakpan, Gauteng based opportunity.The ideal candidate will have...


View Job
Sales Consultant – Commercial Trucks

Gauteng: Junior Service Advisor – Automotive Dealership – Brakpan posted by Mototeam (Pty) Ltd

Duties include Offer value-added sales to boost revenue and hit sales targetGather accurate customer info, follow up on ordered parts, and keep customers...


View Job
Junior Service Advisor – Automotive Dealership – Brakpan

Gauteng: New Car Sales Executive – Brakpan posted by Mototeam (Pty) Ltd

Duties include Sell the maximum number of new carsAchieve maximum first and second gross profitsEnsure customer satisfaction in accordance with the company...


View Job
New Car Sales Executive – Brakpan

Brakpan: Human Resource Manager posted by Sylolinks (Pty) Ltd

Recruitment and Staffing HR managers are responsible for developing recruitment strategies, conducting interviews, and selecting candidates to fill job...


View Job
Human Resource Manager

Share this to someone who needs a job:
View Job  Johannesburg: Product Development Manager posted by Hire Resolve
Posted in Jobs in Brakpan, Jobs in East Rand, Jobs in Gauteng, Jobs in South Africa

More Jobs in Your Area