Internal Audit Manager

6 months ago


Cape Town, South Africa West Coast Personnel Full time
Job Purpose:

Manage the Internal Audit function, providing assurance and consulting services to the board, audit committee, and executive management. Evaluate and improve risk management, controls, and governance processes.

Responsibilities:

Develop and execute a risk-based audit plan

Conduct audits and reviews of activities

Evaluate risk management and internal controls

Provide consulting services to business units

Communicate audit findings and ensure action plans are implemented

Monitor implementation of action plans

Report to the audit committee on audit activities and findings

Conduct follow-up reviews

Coordinate with external auditors and other assurance providers

Lead the internal audit team

Qualifications:

CA(SA) or Certified Internal Auditor (SA) (non-negotiable)

IT Risk and audit certification (Desirable)

Risk management certification (Desirable)

Risk modelling (Desirable)

Knowledge:

Advanced knowledge of internal auditing standards and ethics

Knowledge of IFRS and statutory environment of an insurance company (Desirable)

Knowledge of King IV and governance principles

Understanding of IT risk and data management frameworks

Skills:

Hands-on management of a lean internal audit team (non-negotiable)

Ability to work under pressure and meet deadlines

Analytical and problem-solving skills

High attention to detail

Professionalism, empathy, and strong communication skills

Advanced MS Office skills, especially Excel

Adaptability and flexibility

Willingness to travel within South Africa at least twice a year

Experience:

3-5 years in audit, with at least 3 years in internal audit

Experience in leading/managing an internal audit team

Broad audit experience, including operations and financial audits

Experience in IT audit (Desirable)

Experience in insurance company audit (Desirable)



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