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Johannesburg: Internal Audit Manager: Credit posted by Hire Resolve

Internal Audit Manager: Credit

Posted on 2025-02-01

Salary 0

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Job Summary

Hire Resolve`s client in the Banking Industry is looking for an Internal Audit Manager: Credit to join their team in Johannesburg. The Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers in providing reliable, value added and independent assurance to the Board, Shareholders, and other relevant Stakeholders (e.g., external auditors, regulators, etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and evolving risks across the business.

Key Responsibilities
:

  • Application of the internal audit framework and methodology
  • Application of the internal audit charter
  • 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
  • Walkthroughs
  • 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 of audit files in line with internal audit best practice and methodology requirements
  • Building relationships with Management and Executives
  • Conducting follow up activities across the business

Experience Required:

  • Internal Audit experience in Banking min 5 years required.
  • Experience in conducting automated operational controls (Business as Usual) testing is required
  • Experience in conducting IT General Controls and Application Controls testing is required
  • Knowledge and understanding of Information Security risks e.g., Cyber.
  • Thorough understanding of internal control and related internal audit methodologies and techniques.
  • A professional manner that will reflect positively on Internal Audit and ability to function under stress and/or possible conflicting professional opinions.
  • A selfstarter who is capable of working with minimal supervision.
  • Strong verbal and business writing skills.

Qualification/s Required:

  • Relevant University Degree required.
  • IT audit qualifications (CISA/CISM) required.
  • Internal auditor qualifications (CIA/CRMA) advantageous 

Salary:

Negoitable 

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 Hire Resolve
Internal Audit Manager: Credit position available in Gauteng, Johannesburg. This job position was posted by Hire Resolve. The job has been posted as a char8000 ad on 2025-02-01 at 00:02:37 in the Finance Accounting category

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