Internal Audit Manager: Credit

Hire Resolve • johannesburg, gauteng, South-Africa • Posted June 17, 2026

Location johannesburg, gauteng
Job Type Full-time
Category Audit, Taxes & Accounting
Posted June 17, 2026

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 identifica...

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