Internal Audit Manager

4 months ago

Southern Suburbs, South Africa Intelligent Debt Management Full time

Internal Audit Manager (Pinelands, Cape Town)

As the Internal Audit Manager, you will be responsible for co-ordinating and supervising the activities of the Internal Audit Unit of the organisation, to ensure effective and efficient internal control systems.

**Responsibilities**
- Develop and implement an annual audit plan based on risk assessment and regulatory requirements.
- Conduct audits of financial, operational, and compliance processes across all departments.
- Evaluate the effectiveness of internal controls and recommend improvements.
- Review Internal audit reports and conduct independent monitoring of responses to Internal Audit recommendations to ensure audit findings are addressed in line with agreed timescales
- Perform an evidence based follow up of Internal Audit recommendations to test recommended controls are fully implemented within agreed target dates and report findings to the Leadership Team
- Challenge and advise senior colleagues where gaps in implementation of audit recommendations are identified.
- Communicate audit findings to senior management and recommend corrective actions as necessary.
- Stay abreast of regulatory changes and industry best practices to ensure audit processes remain current and effective.
- Lead and mentor an internal team, providing guidance and fostering professional development
- Assist with Assurance reporting to audit Committee and Board.

**Requirements**:
Experience and Skills Required
- Bachelor's degree in, Internal Auditing Accounting, Finance, Business Administration, or related field. A Master's degree and/or CPA/CIA certification preferred.
- Proven experience (at least 5 years) in internal audit, with a background in both public accounting and industry preferred.
- Good working knowledge of the business and regulatory environment for financial services.
- Strong understanding of audit methodologies, risk assessment, and internal control frameworks.
- Excellent communication skills with the ability to interact effectively with senior management and stakeholders.
- Leadership experience, including the ability to manage and develop a team of auditors.
- Integrity, professionalism, and a commitment to upholding ethical standards.

**Advantageous**
- Ability to identify and interpret complex information and data.
- Ability to draft Board and Committee reports to a high standard.
- High level of business, legislative and compliance acumen
- High level of IT competency

**Benefits**
- Competitive salary commensurate with experience.
- Comprehensive benefits package.
- Opportunities for professional development and advancement within a growing company

Closing Date: C.O.B. Friday, 20 September 2024

  • Internal Audit Manager

    4 weeks ago

    Southern Suburbs, South Africa Intelligent Debt Management Full time

    **Internal Audit Manager (Pinelands, Cape Town)** As the Internal Audit Manager, you will be responsible for co-ordinating and supervising the activities of the Internal Audit Unit of the organisation, to ensure effective and efficient internal control systems. **Responsibilities** - Develop and implement an annual audit plan based on risk assessment and...

  • Internal Audit Manager

    7 months ago

    Northern Suburbs, South Africa CA Financial Appointments Full time

    **Responsibilities**: - Implement a risk based audit plan - Run audits and reviews of all activities, systems and processes - Assess and manage risks within the business appropriately - Assess and manage internal controls, identify any risks - Report back to audit committee at committee meetings on all activities - Liaise with external auditors, to maintain...

  • Audit Manager

    6 months ago

    Southern Suburbs, South Africa Bridgena Barnard Personnel Group Full time

    Western Cape, CPT - Southern Suburbs - R 35000 - R 45000 Monthly Basic Salary (Negotiable) Cape Town R 40 000 neg Audit Manager role available within the Polymer industry Cape Town R 40 000 neg Audit Manager role available within the Polymer industry Matric essential 3 year qualification essential Pref in Supply Chain 3+ year’s quality auditing...

  • Audit Manager

    7 months ago

    Southern Suburbs, South Africa Lim Personnel Full time

    Urgent position - Audit Manager Grabouw Western Cape. **Minimum requirements**: B.Com - Accounting or equivalent at SAICA accredited University - Completed SAICA articles - Detail-oriented and proactive - Strong personality with leadership skills - High Technical ability (IFRS, ISA, Tax) - Caseware experience beneficial - Own transport & valid license...

  • Internal Auditor

    1 day ago

    Southern Suburbs, South Africa Impact Consulting Services Full time

    INTERNAL AUDITOR SOUTHERN SUBURBS, CAPE TOWN R 400 000 - R 600 000 CTC Examine and evaluate the adequacy, effectiveness and efficiency of the organisation’s internal control systems and procedures and recommend corrective actions to improve operations and enhance internal controls to mitigate risk. You will be responsible for conducting internal audits...

  • Audit Manager

    8 months ago

    Northern Suburbs, South Africa Placement Pros Recruitment Full time

    My client in the Financial sector is looking for an Auditing Manager to join their dynamic team in Grabouw in the Western Cape - B.Com - Accounting or equivalent at SAICA accredited university - Completed SAICA articles - Detail-oriented and proactive - Strong personality with leadership skills - High Technical ability (IFRS, ISA, Tax) - Caseware experience...

  • Auditing Manager

    6 months ago

    Northern Suburbs, South Africa SydSen Recruit Full time

    Audit Manager - Cape Town Northern Suburbs An exciting new opportunity for an **Audit Manager** to join a well-established firm in **Cape Town Northern Suburbs.** **Requirements**: - CA(SA) registered or eligible to register - Minimum 2 years supervisory experience in a similar position in External Auditing - Excellent technical and practical knowledge of...

  • Audit Manager

    4 months ago

    Northern Suburbs, South Africa Marvel Placement Consultants Full time

    **Audit Manager** **Minimum Requirements**: - CA(SA) qualification. - Proficiency in CaseWare and Microsoft Office programs. - Own transport, a valid Driver’s License, and willingness to travel. - Approximately 2 years of experience in audit management. - Fluent in Afrikaans and English. - Strong technical skills with knowledge of IFRS for SMEs, ISAs,...

  • Procurement Manager

    6 months ago

    Southern Suburbs, South Africa Bridgena Barnard Personnel Group Full time

    Western Cape, CPT - Southern Suburbs **Procurement Manager / Specialist for a lovely niche market entity in the Western Cape** **Procurement Manager / Specialist for a lovely niche market entity in the Western Cape** Preferred 3+ years in procurement for Polymer components or raw product International auditing experience BRC, GMP, Quality Assurance, and...

  • Audit Manager

    7 months ago

    Northern Suburbs, South Africa Mass Staffing Projects Full time

    **Job Information** - Location- Cape Town, Northern Suburbs- Salary- R850k - R500k per annum- Job Type- Permanent- Education- CA (SA)- Experience- 4+ Years- Reference- AM260821AP- - finance.jobs(at)staffingprojects.co.za- Fax- 0865728847An exciting opportunity exists at a well-known Audit Firm based in Cape Town. They are looking for an Audit Manager to join...

  • International Expansion Manager

    1 month ago

    Southern Suburbs, South Africa RareCruit (Pty) Ltd Full time

    About the RoleThis is a unique opportunity to be at the forefront of RareCruit (Pty) Ltd, driving sustainable financial growth and establishing a strong market presence globally.As an International Expansion Manager in the Defense Industry, you will play a key role in promoting our client's products and services, addressing or predicting clients' objectives....

  • Procurement Specialist with International Buying Expertise

    1 month ago

    Southern Suburbs, South Africa Bridgena Barnard Personnel Group Full time

    Job Title: Procurement Specialist with International Buying ExpertiseAbout the Role:We are seeking an experienced Procurement Specialist to join our team in Cape Town. As a key member of our procurement department, you will be responsible for purchasing goods and services on behalf of our company.Key Responsibilities:Purchasing goods and services based on...

  • Senior Financial Management Specialist

    4 weeks ago

    Southern Suburbs, South Africa Dante Personnel Full time

    Job Title:Senior Financial Management SpecialistAbout the Role:We are seeking a highly skilled Senior Financial Management Specialist to join our team at Dante Personnel in Cape Town. The ideal candidate will have experience in financial management, with a focus on cashbook functions, financial transactions, and reconciliation.Responsibilities:Cashbook...

  • Audit Senior

    7 months ago

    Northern Suburbs, South Africa Communicate Recruitment Full time

    Manage a portfolio of clients Render high-quality services and effectively manage the allocated resources needed Manage performance standards and functioning of the team Plan and organize short and long-term projects Application of quality control standards **Skills & Experience**: Ability to manage a team Excellent knowledge of audit...

  • Production Manager

    6 months ago

    Southern Suburbs, South Africa NDC Personnel & Contractors Full time

    Are you a seasoned **Production Manager** with a passion for delivering excellence in **Food Manufacturing** industry? NDC Personnel & Contractors is seeking a dynamic individual to fill the role of Production Manager for a reputable **FMCG** company based in the **Western Cape.** As Production Manager you’ll be responsible for various essential tasks...

  • Senior Financial Accountant Professional

    1 month ago

    Southern Suburbs, South Africa Dante Personnel Full time

    Job Title: Senior Financial Accountant ProfessionalAbout Dante Personnel:Dante Personnel is a leading provider of innovative staffing solutions, dedicated to delivering exceptional results and fostering long-term relationships with our clients and candidates.Salary:$80,000 - $110,000 per annum, depending on experience.Job Description:The Senior Financial...

  • Financial Operations Manager

    2 months ago

    Southern Suburbs, South Africa Conova Pty Ltd Full time

    Cashbook Controller Job DescriptionLuxury safari organisation Conova Pty Ltd is seeking a skilled Cashbook Controller to join their team in Southern Suburbs, Cape Town. The primary objective of this role is to process, reconcile, and maintain all Cashbooks/Bank Accounts for the company.Key Responsibilities:Process and reconcile credit card accounts (22...

  • Tax Manager

    3 months ago

    Southern Suburbs, South Africa Homechoice Full time

    **What you will love doing in this role** **_ General_** - Ensuring compliance with indirect and direct tax legislation and changes in requirements, understanding and interpreting of relevant legislation and analysing the impact on the Group. - Control tax compliance register and tax risk register - Provide tax advice to the finance team - Be involved in...

  • Ict Controller

    8 months ago

    Southern Suburbs, South Africa Nambiti Technologies Full time

    We are recruiting for ICT Controller. Asset Management - Ensure asset details are recorded and updated in a central database to provide management reporting and manage the asset lifecycle. Asset tags to be installed on all equipment. Contract Management - Ensure ICT contracts are recorded and tracked in a central database to ensure contracts are renewed in...

  • Creditors Clerk

    7 months ago

    Southern Suburbs, South Africa Ikon Consulting Full time

    **Salary** Market related basic salary + benefits **Description** You will report to the Dealership Accountant and will be assisting in: (but not limited to) - Analysing, capturing and processing of invoices - Reconciliations of supplier accounts - Accurately and timeously prepare creditors payment batches (weekly & monthly) - Resolution of supplier...