Internal Audit Manager

5 months ago


Johannesburg, South Africa CA Financial Appointments Full time

One of my JSE listed clients, are seeking an experienced Internal Audit Manager to ensure a smooth running of the Internal Audit & Risk Management department. The successful incumbent will participate in the execution of audits at their investee companies under the direction aof the Head of Audit Operations driving control and maintenance in audits and business compliance.

**Requirements**:

- Support the Head of Audit Operations and Regional Internal Audit Manager in implementing the approved work plans at the various engagements of RIA
- Design and execute audit plans and programs
- Support, monitor and assist Senior Internal Auditors in the planning (APMs), execution (fieldwork in TM+) and reporting on assignments
- Assist in the sign-off of TM+ fieldwork (ongoing on the job QAIP)
- Gather audit evidence to support conclusions and opinions when translating APMs to Audit programs in TM+
- Add value to Root Cause Analysis by providing relevant and pragmatic key findings for Auditees
- Add value to the reporting process by reviewing and editing draft reports
- Support and comply with and enhance the QAIP process and compliance with the IPPF of the IIA
- Plan, co-ordinate and conduct independent audits
- Provide timely reports to management of all audit findings and recommendations
- Comply with quality assurance systems as per the IPPF, IIA standards and mission, Code of Ethics and internally adopted audit processes
- Develop and maintain Master Files for each Investee in audit universe
- Maintain and improve quality assurance systems as per the IIA standards and internally adopted audit processes and supervise staff to ensure compliance
- Support the development of an ESG audit approach in accordance with IIA standards
- Identify and understand the relevant ESG reporting frameworks
- Develop and maintain a working relationship with executives of Investee Companies as a Trusted Advisor
- Co-ordinate and supervise independent risk-based audits
- Ensure compliance to internal audit mandates, policies, and procedures and IIA standards
- Manage client relations, under leadership of the Head of Audit Operations

**Requirements**:
- CA(SA), CIA, CISA or CIMA/ACCA qualification-
- At least 10 years of relevant audit experience within a commercial environment



  • Johannesburg, Gauteng, South Africa Point Group Full time

    **Job Title:** Internal Audit ManagerWe are seeking an experienced Internal Audit Manager to join our team at Point Group. The successful candidate will be responsible for strategically planning and directing the organization's internal audit function and processes.**Key Responsibilities:**Strategically plan and direct the organization's internal audit...

  • Internal Audit Manager

    5 months ago


    Johannesburg, South Africa Communicate Recruitment Full time

    My client, a multinational manufacturing and FMCG powerhouse, is looking to recruit an **Internal Audit Manager** to join their dynamic team! **Duties**: - Annual risk based audit plan - Utilization of the internal audit methodology - Ensure adherence to internal controls and Corporate Governance Codes - Coordinate with external auditors to ensure proper...

  • Internal Audit Manager

    5 months ago


    Johannesburg, South Africa Performer Recruitment Full time

    **Introduction** Our client is seeking to employ an individual with high energy levels and out of the box thinker as an Internal Audit Manager to join their team. **Duties & Responsibilities** - Assistance with Control Self-Assessment questionnaires, where necessary - Conducting of Stock-Take audits, where necessary, and preparing Stock-Take Audit...


  • Johannesburg, South Africa Edge Executive Search Full time

    Our client, a specialist financial products and service company is now hiring for a Manager Internal Audit for a 3-month contract. **Skills required**: - BCom Honours or equivalent in Commerce (i.e., Accounting or Internal Auditing). - Post-graduate professional designation, e., Certified Internal Auditor or Certified Information Systems Auditor. - A...


  • Johannesburg, Gauteng, South Africa Point Group Full time

    **Job Title:** Internal Audit Manager**Job Summary:** We are seeking a highly skilled Internal Audit Manager to join our team at Point Group. The successful candidate will be responsible for strategically planning, directing, and coordinating the organization's internal audit function and processes.**Key Responsibilities:**Strategically plan and implement...

  • Internal Audit Manager

    2 months ago


    Johannesburg, Gauteng, South Africa Point Group Full time

    Job Title: Internal Audit ManagerPoint Group is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our organization, you will be responsible for strategically planning, directing, and coordinating our internal audit function and processes.Main Responsibilities:Develop and implement an audit plan to ensure compliance with...


  • Johannesburg, Gauteng, South Africa Point. Your Marketing Investment Partner Full time

    Job Title: Internal Audit ManagerPoint. Your Marketing Investment Partner is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our organization, you will be responsible for strategically planning, directing, and coordinating our internal audit function and processes.Main Responsibilities:Develop and implement an audit plan...

  • Internal Audit Manager

    2 months ago


    Johannesburg, Gauteng, South Africa Point. Your Marketing Investment Partner Full time

    Job Title: Internal Audit ManagerPoint. Your Marketing Investment Partner is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our organization, you will be responsible for strategically planning, directing, and coordinating our internal audit function and processes.Main Responsibilities:Develop and implement an audit plan...


  • Johannesburg, Gauteng, South Africa Standard Bank Group Full time

    Job Overview The role involves overseeing and guiding the audit process for a designated portfolio of audits, ensuring that the audit team operates independently and objectively to provide valuable assurance that supports effective risk management tailored to client needs. Collaborate with key stakeholders within the business sector to exchange and...

  • Internal Audit Manager

    5 months ago


    Johannesburg North, South Africa Communicate Recruitment Full time

    Have a penchant for mining, manufacturing, construction or FMCG AND are an experience Internal Audit professional? Keep on reading! My client, a forerunner in their industry, is looking for an Internal Audit Manager to join their organization. Is that you? **Duties**: - Annual risk-based audit plan - Utilization of the internal audit methodology - Quality...

  • Internal Audit Manager

    5 months ago


    Johannesburg, South Africa The Recruitment People Full time

    Gauteng _, JHB - Northern Suburbs _ - Annually On Target Incentive (Market related, Negotiable) _ - Largest of their sort in Africa, this company is looking for an _**_Internal Audit Manager _**_to head up their team in _**_Johannesburg North _**_. _ - The incumbent will be responsible for the full _**_internal audit management _**_function, including but...


  • Johannesburg, Gauteng, South Africa Standard Bank Group Full time

    Job Overview The role involves overseeing and guiding the audit process for a designated portfolio of audits, ensuring thorough execution and supervision of the audit team. The primary objective is to provide independent and objective assurance that facilitates effective risk management focused on client needs. Collaborate with key stakeholders within...

  • Internal Audit Manager

    5 months ago


    Johannesburg, South Africa IG Group Full time

    Job Title Internal Audit Manager **Job Description**: Internal Audit Manager A great opportunity for an Internal Auditor to develop their career in one of the UK's most successful FinTech firms. Role Purpose IG Group is seeking an Internal Audit Manager to work in the Global Internal Audit team. It is a great opportunity to build a career in one of the...

  • Internal Audit Manager

    5 months ago


    Johannesburg, South Africa Absa Bank Limited Full time

    Bring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary To...


  • Johannesburg, South Africa Network Recruitment Full time

    Responsibilities Include (but are not limited to):Defining, proposing and implementing a strategic approach for the insurance business units Internal Audit that aligns with Internal Audits departmental strategyContribute to Internal Audits departmental strategic planning, providing a focus for the insurance business unitProvide support and/or technical...


  • Johannesburg, South Africa Network Recruitment Full time

    Responsibilities Include (but are not limited to):Defining, proposing and implementing a strategic approach for the insurance business units Internal Audit function that aligns with Internal Audits departmental strategyContribute to Internal Audits departmental strategic planning, providing a focus for the insurance business unitProvide support and/or...

  • Internal Audit Manager

    5 months ago


    Johannesburg, South Africa Forvis Mazars Full time

    **Duties and Responsibilities**: - Work effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress. - Assign and manage tasks with other team members considering engagement needs and identified business outcomes and organize own work such that important items get done...


  • Johannesburg, South Africa FirstRand Full time

    Job Description Hello future IT Audit Manager FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable and...


  • Johannesburg, South Africa FirstRand Full time

    Job Description Hello future IT Audit Manager FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable and...

  • Internal Audit Manager

    5 months ago


    Johannesburg North, South Africa Communicate Recruitment Full time

    Are you ready to take your career to the next level? If this is you, look no further! I specialise in placing top qualified financial professionals in the market and my clients are generally looking for high performing Internal Audit Managers who have strong leadership skills to join their team. **Minimum Requirements**: - A Bachelor's degree in...