![Exxaro Recruitment](https://media.trabajo.org/img/noimg.jpg)
Manager, Internal Audit X3
4 weeks ago
**Job Advert Summary**:
**PURPOSE**:
- In conjunction with the Head of Internal Audit, to plan and lead the execution of Exxaro’s Internal Audit process across various business and operating units, functional units, and subsidiaries, as deployed, to ensure that the company's activities are conducted in compliance with regulatory requirements, ethical standards, and industry best practices.
- Perform audit and consulting engagements using the established methodology and within budgeted timeframes.
- Consult widely in the review and assessment of systems of control and procedures across various aspects of the business and mining operations, including with Tier 2 assurance providers on safety, environmental and regulatory compliance, taking inputs from key stakeholders into account in the development of a comprehensive annual and rolling 3-year audit plan.
- Continuously evaluate and update the audit plan, considering changes in the industry, regulatory environment, and internal factors.
- Prepare planning documentation, such as project budgets, scoping assessments, audit programs and timelines according to department standards.
- Manage the pipeline of audits required and allocate resources accordingly to ensure the execution of quality audits within agreed timelines and budgets.
- Prepare comprehensive audit reports with clear findings, recommendations, and action plans for management.
- Communicate audit results and recommendations to senior management and the Board of Directors.
- Ensure that stakeholders are accountable for audit findings and provide visibility on remedial actions recommended in the audit reports.
- Provide visibility of progress, on remedial actions to the Head of Internal Audit.
- Act as an advisor to the senior management team by providing insights and recommendations for process improvements, risk mitigation, and strategic decision-making based on audit findings.
- Maintain independence and objectivity in the auditing process, ensuring that audits are conducted without bias and in a manner that upholds the highest standards of integrity.
- Keep abreast of constantly evolving practices, technologies, and relevant changes in South African and global mining and renewable energy regulations and industry standards to proactively address compliance requirements and potential impacts on the company's operations.
- Lead and supervise a team of junior internal auditors, Tier 2 assurance providers and external specialists, providing guidance and supporting the successful delivery of the Internal Audit framework and strategy, engaging, and supporting all team members in realising their full potential.
- Foster a culture of continuous improvement and professional development within the Internal Audit team.
**MAJOR CHALLENGES**:
- Finding a balance between a culture encourages creativity in the organisation vs. the compliance and governance nature of internal auditing.
- Getting buy in from stakeholders to prioritize audit implementing remedial actions from the audit findings.
- Navigating an everchanging environment which may introduce emerging complex risks and evolving regulatory requirements, which needs to be detected through Internal Audit timeously.
- Competing for limited resources in the organisation.
**Minimum Requirements**:
**QUALIFICATIONS**:
- BCom (Hons) Internal Auditing (Essential/Minimum or)
- B Degree (Hons) (Relevant) (Essential/Minimum)
- Management Development Programme (Essential/Minimum)
- Certificate Internal Auditor (Recommended/Desirable)
- Certificate CISA Information Systems Aud (Recommended/Desirable)
- Chartered Accountant (CA) (Recommended/Desirable)
**EXPERIENCE**:
10 years A minimum of 10 years of relevant experience in Internal Audit. At least 5 years in managerial position. Proven knowledge of the IIA Code of Ethics, auditing standards and procedures, laws, rules and regulations. High attention to detail and excellent analytical skills. Sound independent judgement. Critical thinker, with an ability to solve complex problems. Willingness to travel locally and internationally. Experience in stakeholder management. Knowledge of project management methodologies, tools and software. Strong planning, organising and integration skills, with proven ability to manage multiple projects and prioritise tasks effectively. Ability to work independently and in a team environment. Highly effective engagement and communication skills with an emphasis on translating technical concepts to variety of project stakeholders. Ability to balance multiple priorities, meet timelines and budget and pro-actively raise scope, schedule, and budget risks. (Essential/Minimum) Management
**REQUIREMENTS**:
- Psychometric Assessment (Essential/Minimum)
- Certificate of Fitness (Essential/Minimum)
- Institute of Internal Auditors (Recommended/Desirable)
- SA Institute for Chartered Accountants (Recommended/Desirable)
**Duties & Responsibilities**:
**Ad hoc Audits**
Conduct specific ad-h
-
Internal Audit Manager
2 weeks ago
Pretoria, South Africa Adcorp Holdings Full time**Synopsis** We have an exciting opportunity for an **Internal Audit Manager,** based in Pretoria within wealth management space. You will be responsible for examining and evaluating the internal control systems and procedures and recommend corrective actions to improve operations and enhance internal controls to mitigate risk. Manage the internal audit...
-
Internal Audit Manager
2 weeks ago
Pretoria, Gauteng, South Africa YNGM Full timeInternal audit Manager (1),Senior Internal auditor (1),Junior Internal auditors (2)Looking for hardworking dedicated internal audit professionals with at least 3yrs practical experience to execute internal audit assignments.Diploma/BTech/Degree in internal audit essential. Experience in Performance audit/IT audit/Risk management an added advantage.Job Type:...
-
Internal Audit
2 weeks ago
Pretoria, Gauteng, South Africa Findojobs South Africa Full timeQualifications and other Requirements: Certified copy of Grade 12 / Matric certificate Certified Copy of B Degree, BTech /National Diploma in Internal Audit/ Information Technology/Computer Science or relevant qualification? Certified copy of your ID Certified copy of Academic transcript (applications without transtript will be eliminated)Your CV and...
-
Internal Audit Manager
4 weeks ago
Pretoria, South Africa South African Reserve Bank Full timeThe main purpose of this position is to provide team leadership in the provision of independent objective assurance and consulting services regarding the adequacy and effectiveness of the control, risk management and governance processes of the South African Reserve Bank (SARB), particularly in the information technology (IT) projects environment. Detailed...
-
Internal Audit Manager
2 months ago
Pretoria, South Africa Macdonald & Company Full timeOur client is a well-known player in the Real Estate sector and boasts a large portfolio across all asset classes. With capacity in their management team based in Pretoria, they are looking to appoint an experienced and critical thinking Internal Audit Manager reporting to the Chief Risk Officer. Responsible for the national region, your duties will...
-
Internal Audit Manager
4 weeks ago
Pretoria, South Africa Macdonald & Company Full time**Location**: **Pretoria** **Salary**: **Market Related** **Job Type**: **Permanent** **Reference**: **65589** **Job Summary**: Our client is a well-known player in the Real Estate sector and boasts a large portfolio across all asset classes. With capacity in their management team based in Pretoria, they are looking to appoint an experienced and critical...
-
Internal Audit Manager
2 weeks ago
Pretoria, Gauteng, South Africa South African Reserve Bank Full timeThe main purpose of this position is to provide team leadership in the provision of independent objective assurance and consulting services regarding the adequacy and effectiveness of the control, risk management and governance processes of the South African Reserve Bank (SARB) Group.Detailed DescriptionParticipate in the strategic processes of the Internal...
-
Senior, Internal Auditor X3
2 months ago
Pretoria, South Africa Exxaro Recruitment Full time**Job Advert Summary**: **PURPOSE**: - To execute audits and consulting engagements, in accordance with the audit plan and report to the audit manager should there be any risk to the audit plan or debottlenecking required. - Evaluate the effectiveness of risk management strategies and practices. - Ensure the organization complies with external laws and...
-
Internal Audit Manager
2 weeks ago
Pretoria, Gauteng, South Africa Macdonald & Company Full timeLocation:PretoriaSalary:Market RelatedJob Type:PermanentReference:65589Job Summary: Our client is a well-known player in the Real Estate sector and boasts a large portfolio across all asset classes. With capacity in their management team based in Pretoria, they are looking to appoint an experienced and critical thinking Internal Audit Manager reporting to...
-
Manager - Internal Audit
4 weeks ago
Pretoria, South Africa prebless Recruitment Full time**Manager: Internal Audit** MAIN PURPOSE OF THE JOB. Manages a team of internal auditors and insourced auditors that provides an independent, objective assurance and consulting activity designed to add value and improve the operations, governance, risk management, and control processes of the Land Bank Group (Land Bank and Land Bank...
-
Internal Auditing Manager
4 weeks ago
Pretoria, South Africa StaffCentral Consulting Full time**Job Duties/Responsibilities will include**: Managing and performing internal audit projects. Planning, assigning and supervising the daily activity and work of junior staff on other assignments. Staff development, coaching and on the job training. Manages client relationships and client assignments. Data extraction and manipulation for audit...
-
Internal Auditing Manager
2 weeks ago
Pretoria, Gauteng, South Africa StaffCentral Consulting Full timeJob Duties/Responsibilities will include:Managing and performing internal audit projects.Planning, assigning and supervising the daily activity and work of junior staff on other assignments.Staff development, coaching and on the job training.Manages client relationships and client assignments.Data extraction and manipulation for audit procedures.Keeping...
-
Senior, Internal Auditor X3
2 weeks ago
Pretoria, Gauteng, South Africa Exxaro Recruitment Full timeJob Advert Summary:PURPOSE: To execute audits and consulting engagements, in accordance with the audit plan and report to the audit manager should there be any risk to the audit plan or debottlenecking required. Evaluate the effectiveness of risk management strategies and practices. Ensure the organization complies with external laws and regulations as well...
-
Senior Manager: Internal Audit
2 weeks ago
Pretoria, South Africa Office of the Valuer General Full time**CENTRE**: **OFFICE OF THE VALUER-GENERAL (PRETORIA)** **SALARY**: R 1 199 340.56 per annum (Level 13) (All-inclusive package to be structured in accordance with the rules for SMS) **DUTIES**: Manage the performance of the internal Audit function within the OVG. Establish, manage and promote the internal audit function. Develop and maintain Internal Audit...
-
Internal Audit Manager Sandton
2 weeks ago
Pretoria, Gauteng, South Africa Csg Recruit (Pty) Ltd Full timeThese jobs were popular with other job seekersThe Manager of Internal Audit will support the Chief Internal Auditor in overseeing the day-to-day operations of the Internal Audit Department. Additionally, they may contribute to strategic initiatives, both within the Internal Audit Department and across other areas of the bank.Internal Audit, under the...
-
Manager - Internal Audit
2 weeks ago
Pretoria, Gauteng, South Africa prebless Recruitment Full timeManager: Internal AuditMAIN PURPOSE OF THE JOB.Manages a team of internal auditors and insourced auditors that provides an independent, objective assurance and consulting activity designed to add value and improve the operations, governance, risk management, and control processes of the Land Bank Group (Land Bank and Land Bank Insurance).QUALIFICATIONS AND...
-
Senior Manager: Internal Audit
2 weeks ago
Pretoria, Gauteng, South Africa Office of the Valuer General Full timeCENTRE:OFFICE OF THE VALUER-GENERAL (PRETORIA)SALARY:R per annum (Level 13) (All-inclusive package to be structured in accordance with the rules for SMS)DUTIES:Manage the performance of the internal Audit function within the OVG. Establish, manage and promote the internal audit function. Develop and maintain Internal Audit policies and procedures. Develop...
-
Internal Audit Manager
2 weeks ago
Pretoria, South Africa Communicate Recruitment Full time**Qualification and Experience**: - CA(SA) - 4-6 years post article experience in Financial Services, Wealth and Investments, Forex - 5 years experience as an Internal Auditor - Data Analytics **Job Description (Responsibilities)**: - Lead and manage a team of Internal Auditors - Develop and execute comprehensive Audit plans - Identify and mitigate risks,...
-
Internal Audit Supervisor
1 week ago
Pretoria, South Africa Finbond Mutual Bank Full time1. To oversee and co-ordinate the performance of the branch audits in the Regions - this includes: - Assisting team members with audit related queries - Review of working papers and draft reports of team members to ensure consistent quality - Co-ordination/ tracking of the branch audits - Performing surprise visits to branches to perform necessary...
-
Trainee (Internal Audit)
2 weeks ago
Pretoria, Gauteng, South Africa Nefcorp Full timeJob category: Banking, Finance, Insurance. Stockbroking Contract: Internship Remuneration: Market Related EE position: Yes Introduction The National Empowerment Fund is looking for a Trainee to join the Internal Audit team. Execution of audits per the internal audit plan;Assessing and understanding business processes to identify key controls and...