Internal Audit Manager

2 weeks ago


City Bowl, South Africa Communicate Recruitment Full time

This financial services sector giant is looking for a motivated and innovative individual to lead its internal audit team. If you enjoy auditing and want to grow within the financial services sector, this is the company for you

Conduct audits and reviews of company activities, processes, and systems

Evaluate whether risks within the company are appropriately managed

Develop and execute a risk-based audit plan

Manage/lead the internal audit team

Conduct follow-up reviews to ensure identified issues are resolved

Evaluate whether internal controls are effectively mitigating the identified risks

Monitor the implementation of the identified action plans

Ensure appropriate action plans are developed and implemented to address identified issues

Report to the audit committee at each meeting on the functions activities, findings, and recommendations

Provide consulting services to the different business units to assist in improving their operations

Ensure audit findings are communicated to management effectively and timeously

Coordinate and cooperate with external auditors, the compliance function, and other assurance providers

**Skills & Experience**:
Minimum 3-5 Years of internal audit experience

Financial Services experience advantageous

Risk management experience

King IV experienced advantageous

**Qualification**:
CA(SA)

OR

IIA, CIA or similar qualifications

Contact
**SAM ERLANK** on
**021 418 1750**, quoting the Ref:
**CTF016297**.

Connect with us on
**Register your CV** to create a profile and to view all our Financial recruitment vacancies.

For more information please contact:
Samantha Erlank



  • City Bowl, South Africa Communicate Recruitment Full time

    Develop and execute risk-based audit plan Conduct audit and review activity, systems and processes Evaluate risks and appropriately manage them Evaluate whether controls are mitigating risks Provide consultation services to multiple business units Communicate audit findings to audit management timeously and professionally Develop and implement...


  • City Bowl, South Africa Communicate Recruitment Full time

    Develop and execute risk-based audit plan Conduct audit and review activity, systems and processes Evaluate risks and appropriately manage them Evaluate whether controls are mitigating risks Provide consultation services to multiple business units Communicate audit findings to audit management timeously and professionally Develop and implement...

  • Audit Manager

    4 weeks ago


    City Bowl, South Africa Communicate Recruitment Full time

    Are you an audit professional looking to accelerate your career with a challenging and exciting opportunity with a globally recognized assurance brand? If yes, then we have the opportunity of a lifetime for you! Our client is an international brand with a massive presence in the South African market. They are looking for an experienced audit professional...

  • Audit Manager

    4 weeks ago


    City Bowl, South Africa Communicate Recruitment Full time

    Are you a qualified CA(SA)? Want to fast track your career progression with one of the leading Audit Firms both locally and internationally? If yes, then we have an amazing opportunity in the external audit space for an Audit Manager. **Responsibilities**: - Strong background and experience with audit methodologies and techniques - Prior success conducting...

  • Internal Auditor

    4 weeks ago


    City Bowl, South Africa Communicate Recruitment Full time

    A leading national Retail company is looking to employ a qualified **Senior Internal Auditor** to join their successful and career enhancing internal audit team. If you have any internal audit experience, an excellent academic track record and are looking for an opportunity that will ignite and develop your career, then look no...


  • City Bowl, South Africa Communicate Recruitment Full time

    Recruiting for a Senior Internal Auditor, based in Sandton, Gauteng. **Duties**: - Planning, executing, and drafting audit findings. - Draft audit notification letters and fulfill client requirements. - Perform forensic audits. - Communicating daily progress to supervisors. - Conduct kick off meetings at the beginning of an audit followed by kick off...


  • City Bowl, South Africa Communicate Recruitment Full time

    My client is a Big 4 Audit Firm with a track record of leveraging off the best technology and practices in the assurance space. Furthermore, they have a vested interest in the development of their staff looking after their career development and their wellness. **Responsibilities (include, but not limited to)**: - Identify potential audit issues or unusual...


  • City of Johannesburg, Gauteng, South Africa AGC Recruitment Full time

    **Internal Audit Manager** Our client, in the FMCG industry, is looking for an Intermediate Internal Audit Manager for their office in Sandton. This is an international broad-line foodservice group, listed on the JSE, South Africa, and present in developed economies in five continents. Focused on foodservice, the business comprises of well-established...

  • Internal Audit Senior

    4 weeks ago


    City of Johannesburg, Gauteng, South Africa AGC Recruitment Full time

    **Internal Audit Senior** Our client, in the FMCG industry, is looking for an Internal Audit Senior for their office in Sandton. This is an international broad-line foodservice group, listed on the JSE, South Africa, and present in developed economies in five continents. Focused on foodservice, the business comprises of well-established leading and rapidly...

  • Audit Manager

    4 weeks ago


    Century City, South Africa Mazars Careers Full time

    Exciting opportunities have become available within Mazars in South Africa. Your WHY? To perform audit related duties, manage the audit team, provide direction, supervision and review for each audit assignment. Furthermore, to be responsible to ensure overall audit quality standards are met for all engagements. Supporting business development and building...

  • Audit Manager

    4 weeks ago


    City of Tshwane, Gauteng, South Africa Resolute Employment Solutions Full time

    Job Description: Financial Service Audit Manager Position Title : Manager External Audit Reports to : Directors Subordinates : Seniors Main purpose of the job To effectively manage a portfolio of financial service audit clients, ensuring that the audits are completed in time, within budget and to client satisfaction, through effective and efficient...


  • City of Johannesburg, Gauteng, South Africa AGC Recruitment Full time

    **Intermediate Internal Auditor** Our client, in the FMCG industry, is looking for an Intermediate Internal Auditor for their office in Sandton. This is an international broad-line foodservice group, listed on the JSE, South Africa, and present in developed economies in five continents. Focused on foodservice, the business comprises of well-established...


  • City of Tshwane, Gauteng, South Africa Resolute Employment Solutions Full time

    **JOB DESCRIPTION** **Job **Title**: **Assistant Manager - **External** Audit** **Remuneration**: **TBD** **Reporting to**: **Senior Management** Qualifications/minimum requirements - Education: CA(SA) - Experience: 2 - 3 years post training contract experience in the auditing environment, specifically with experience in managing group audit...

  • Internal Auditor

    4 weeks ago


    City of Johannesburg, Gauteng, South Africa Resolute Employment Solutions Full time

    **JOB DESCRIPTION** **Job **Title**: **I**nternal Auditor** **Remuneration**: **Market related** **Reporting to**: **MAIN **PURPOSE / OBJECTIVE OF THE POSITION** Client based in Burgesfort seeking mining staff **QUALIFICATIONS** **Minimum** - National Senior Certificate (Grade 12) or equivalent - Bachelor’s Degree in Accounting, finance, or...

  • Accounts Intern

    4 weeks ago


    Century City, South Africa Methys Group Full time

    Accounts Intern - Methys Consulting **Who we are** Methys is a unique international technology hub, founded in 2004, with expertise in Digital, Data, and Acceleration, through which we drive business performance for our clients. We are passionate about design, quality and excellent service, and pride ourselves on consistent innovation. We believe in...

  • Accounts Intern

    4 weeks ago


    Century City, South Africa Methys Group Full time

    Accounts Intern - Methys Consulting **Who we are** Methys is a unique international technology hub, founded in 2004, with expertise in Digital, Data, and Acceleration, through which we drive business performance for our clients. We are passionate about design, quality and excellent service, and pride ourselves on consistent innovation. We believe in...

  • Bookkeeper

    4 weeks ago


    City Bowl, South Africa Communicate Recruitment Full time

    A great opportunity within a high-end importer of designer goods. The right fit is someone who has had exposure to the full bookkeeping function. You will be involved with internal stakeholders. If you have a great track record of having done bookkeeping and great Excel skills then this may just be the role for you. Create new debtors Client...


  • City Bowl, South Africa Communicate Recruitment Full time

    Time to be the one looking from the outside in! **Duties**: Reviewing the financial outcomes, getting feedback from Analytics, and managing the balance sheets for each cluster. Answering questions from internal reviews, outside auditors, financial analysts, and the JSE Limited by getting answers from the appropriate team members and vetting them for...


  • Century City, South Africa Mazars Careers Full time

    Choosing the right firm to cultivate your professional career is a big decision. An environment where you can thrive both professionally and as an individual, is ideally what all students are searching for. We invite you to join us offices, interact with our people and learn more about why Mazars could be the perfect match for you. Here are some facts about...


  • City Bowl, South Africa Communicate Recruitment Full time

    Our company is looking for a highly skilled and experienced Quantitative Credit Risk Collections Specialist to join our team. We are seeking an individual who can effectively manage our company’s credit risk portfolio by utilizing advanced statistical models, data analytics tools, and relevant industry knowledge. As a Quantitative Credit Risk Collections...