Johannesburg: Internal Audit Manager: Credit posted by Hire Resolve

March 30, 2026 Jobs in Central Johannesburg

Job Description

About the Role

Hire Resolve’s client in the Banking Industry is seeking an Internal Audit Manager: Credit to join their team in Johannesburg. The successful candidate 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

Requirements

Internal Audit experience in Banking (min 5 years) –
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.

Qualifications

Relevant University Degree required.

IT audit qualifications (CISA/CISM) required.

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Internal auditor qualifications (CIA/CRMA) advantageous.

How to Apply

Click the green “Go Apply” button below to apply directly online with the employer.

About Auditing Jobs in Gauteng

In Gauteng, South Africa, the auditing industry is generally thriving, with a high demand for skilled professionals to ensure financial accuracy and compliance. The sector is often influenced by economic trends, such as growth in industries like finance, technology, and manufacturing, which can create opportunities for auditors. As a result, job seekers in this field can expect a competitive market with a range of career options.

Typically, auditors in Gauteng can expect to earn salaries ranging from R400 000 to R700 000 per annum, although these figures can vary widely depending on factors such as experience, company size, and industry sector. For example, senior-level auditors or those working in large corporations may command higher salaries, while entry-level positions or smaller firms may offer more modest compensation. It’s essential to note that these are broad estimates, and actual salaries can differ significantly based on individual circumstances.

Common skills for auditing professionals in Gauteng include technical knowledge of accounting standards, analytical and problem-solving abilities, effective communication and interpersonal skills, attention to detail, and the ability to work under pressure. Other important skills often required for this role include proficiency in software applications such as Excel, Access, or ERP systems, and a strong understanding of financial reporting and regulatory requirements.

The auditing industry is commonly found in sectors like financial services, technology, manufacturing, and public sector organisations. These industries often require auditors to ensure compliance with laws and regulations, manage financial risks, and provide assurance on financial statements. Other industries, such as construction or agriculture, may also employ auditors to assess their financial performance and internal controls.

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Career development opportunities for auditors in Gauteng are often focused on professional certification, such as the Certified Public Accountant (CPA) designation, or obtaining specialized certifications like the Certified Internal Auditor (CIA). Many firms also offer training programs and mentorship initiatives to help employees advance their careers. With experience and additional qualifications, auditors can move into senior roles, start their own practices, or transition into related fields like forensic accounting or management consulting.

This information provides general career guidance. Actual salaries and requirements vary by employer.

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