Internal Audit Manager

3 weeks ago

Cape Town, South Africa Rory Mackie & Associates Full time

Our client has a dedicated global in-house Internal Audit function responsible for performing all internal audit reviews throughout their business. The primary role of Internal Audit is to provide the Boards and Executive Management with independent (objective and impartial) Assurance as well as advisory services designed to add value and improve operations to accomplish its objectives. Internal Audit does this by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, and governance processes, and to report on the integrity of the controls within the business.

The team consists of four senior Internal Audit Managers, all reporting to the Head of Internal Audit. The Head of Internal Audit, as well as two of the senior Internal Audit Team members, are located in Cape Town, with the other two senior Internal Audit Team members located in London.

**Responsibilities**:

- Build and maintain good relationships with the business and key stakeholders by engendering trust and co-operation with the business, as a business partner, without losing the independence of the 3rd Line of Defence, is a key attribute
- Responsible for planning reviews and determining the risks, controls and testing strategy in line with the Internal Audit methodology
- Perform detailed walk-throughs for the areas assigned for each review
- Responsible for drafting the Terms of Reference
- Perform audit testing as outlined in the testing strategy
- Identify risks/weaknesses/issues and close out the risks/weaknesses/issues with relevant line management
- Escalate material risks/issues, when identified, to the Head of Internal Audit
- Draft issues raised for inclusion in the report
- Set up and close out the draft issues with line and senior management
- Finalise reports with senior management
- Follow up and close out of issues on implementation
- Be involved in ‘High’ risk regulatory change projects to ensure that potential issues are identified early and resolved
- Escalate risks, issues within the Internal Audit team during team meetings or when it arises
- Share knowledge and experiences with the team
- Stay abreast of changes in the market, products, legislation and regulation relevant to the areas covered (regulatory knowledge compulsory):

- Knowledge of industry trends and applicable regulation and guidance issued by regulators
- Knowledge of Accounting/Internal Audit Standards
- Share knowledge of the market, products, legislation and regulation with the broader Internal Audit Team

**Requirements**:

- Qualified CA (SA) or CIA
- A minimum of 5years’ experience in Internal or External Audit in a Financial Services environment. Preferably in an Asset Management Environment
- Knowledge of Accounting, Internal Audit Standards and Risk Based Audit Methodologies
- Knowledge and understanding of the Asset Management industry (including key developments and changes)
- Understanding and knowledge of an Asset Manager’s business processes, products and regulations, as well as business risks
- Mandatory professional qualifications and exams required
- Basic IT Internal Audit knowledge, skill and interest, will be an advantage, as well as a CISA qualification or studying towards a CISA qualification
- Experience in auditing internal control assurance reports, such as the AAF01/06, ISAE 3402, SOC, or equivalent report, will be an advantage

***

**Some of the attributes we look for in a person are**:

- The ability to build and maintain meaningful relationships
- A strong belief in doing the right thing
- A client focused and collaborative approach
- High conviction and be comfortable sharing opinions

  • Internal Audit Intern

    6 days ago

    Cape Town, South Africa Snatch.Work Full time

    We’re seeking an Internal Audit Intern interested in joining a large, listed food manufacturer, with massive brand presence, to be based in the Northern Suburbs, Cape Town. The role requires local, and nationwide travel. **Roles & Responsibilities** - Conduct internal audits on sites as per company guidelines. - Prepare documentation for review, of...

  • Internal Audit Manager – Investment Management

    4 weeks ago

    Cape Town, South Africa Rory Mackie & Associates Full time

    Our client has a dedicated global in-house Internal Audit function responsible for performing all internal audit reviews throughout their business. The primary role of Internal Audit is to provide the Boards and Executive Management with independent (objective and impartial) Assurance as well as advisory services designed to add value and improve operations...

  • Internal Audit Manager – Investment Management

    2 weeks ago

    Cape Town, South Africa Rory Mackie & Associates Full time

    Our client has a dedicated global in-house Internal Audit function responsible for performing all internal audit reviews throughout their business. The primary role of Internal Audit is to provide the Boards and Executive Management with independent (objective and impartial) Assurance as well as advisory services designed to add value and improve operations...

  • National Internal Audit Manager

    2 weeks ago

    Cape Town, South Africa The Recruitment People Full time

    Responsibilities will include but are not limited to: - Developing a strong Internal Audit team - Identifying and reducing business and financial risks - Reporting audit findings - Oversee risk-based audits Minimum requirements - BCom - CIA certified - 5 years internal audit experience **Disclaimer

  • Internal Audit Trainee

    4 weeks ago

    Cape Town, South Africa Mazars Careers Full time

    Mazars Advisory Services is currently recruiting for an Internal Audit Trainee to join their dynamic, fast growing team. The successful candidate should have the necessary internal audit skills and knowledge.

  • Internal Audit Manager

    6 days ago

    Cape Town, South Africa Oona Kriedemann Full time

    Published - Apr 13, 2023 - Location - Cape Town, South Africa - Category - Business - Job Type - Full-time - Salary Type - Monthly Salary **Description**: **Internal Audit Manager - Cape Town CBD - R50 000.00 - R70 000.00** The internal audit manager reports to the CFO. **Job Experience**: - 3 - 5 years in audit, a minimum of 3 years which is in internal...

  • Internal Audit Graduate CT FY25

    4 weeks ago

    Cape Town, South Africa KPMG-SouthAfrica Full time

    Description of the role and purpose of the job: Our national Internal Audit, Risk and Compliance Services practice provides strategic sourcing of Internal Audit; Enterprise Risk Management; Governance, Regulatory Compliance, Contract Compliance and Sustainability services. This opportunity involves a strong focus on Internal Audit solutions to our clients. ...

  • Senior Auditor: Group Internal Audit

    6 days ago

    Cape Town, South Africa Santam Full time

    What will you do? A position as a Senior Auditor exists within Group Internal Audit : Santam Corporate Services, based in the Cape Town office. To conduct risk-based technology focussed (IT) audit assignments ultimately to contribute to delivering on the internal audit plan approved by Santam’s Group Audit Committee. This could include general computer...

  • Internal Audit Graduate CT FY25

    4 weeks ago

    Western Cape, Cape Town, South Africa KPMG South Africa Full time

    KPMG South Africa’s job vacancy, Career and Recruitment Job title : Internal Audit Graduate CT FY25 jobs in Western Cape Job Location : Western Cape, Cape Town Deadline : April 21, 2024 Quick Recommended Links Jobs by Location Job by industries Description of the role and purpose of the job: Our national Internal Audit, Risk and Compliance Services...

  • Audit and Compliance Manager

    5 days ago

    Cape Town, South Africa CA Financial Appointments Full time

    An opportunity for an experienced Audit and Compliance Manager is available. You will be responsible for overseeing internal operating controls, processes, and practices. As the Manager, you will play a critical role in ensuring that policies and controls are current, adequate, functional, and in compliance with government and company standards. You will...

  • Audit Manager

    4 weeks ago

    Cape Town, South Africa Mayfly Agri (Pty) Ltd Full time

    **Minimum requirements for the role**: - Must be a Qualified CA(SA) and have completed Articles at a well-established Audit firm - Minimum 3 years previous experience within a Managing or Supervisory role in Audits will be required - Knowledge of IFRS and relevant standards (GAAP, SOX etc.) are essential - Experience with Xero would be an advantage - Must...

  • Audit Manager

    3 days ago

    Cape Town, South Africa Bridgena Barnard Personnel Group Full time

    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 experience From a polymer and blend / formulation environment International auditing experience (UK / East) BRC, GMP, Quality Assurance, and regulatory principles Quality...

  • Audit Manager

    4 weeks ago

    Cape Town, South Africa Hire Resolve Full time

    Hire Resolve's Client is currently hiring an Audit Manager to join their team based in the Northern Suburbs of Cape Town. As an Audit Manager, you will be responsible for leading and managing audit engagements for clients. You will work closely with a team of auditors to ensure the accuracy of financial records and compliance with regulatory requirements....

  • Audit Manager

    4 weeks ago

    Cape Town, South Africa Mass Staffing Projects Full time

    International accounting firm is looking for a CA (SA) to join their team in Cape Town. Must have experience auditing private listed companies. Get in touch to find out more detail. **Requirements**: - Degree - Registered CA (SA) - Minimum of 2 - 3 years’ post articles experience

  • Lecturer: Internal Auditing

    7 days ago

    Cape Town, South Africa Cape Peninsula University of Technology Full time

    Faculty- Business and Management Sciences- Department- Cape Peninsula University of Technology -> Business and Management Sciences -> School of Accounting Sciences -> Internal Auditing & FIS- Campus/ Location- District Six Campus - Cape Town, WC ZA (Primary)- Job Type- Permanent- Occupational Function- Academic- Number of Positions- 1- Annual Salary Package...

  • Disable Compliance Audit Manager

    1 week ago

    Cape Town, South Africa T Sun Recruitment Full time

    **Compliance Auditor** We are looking for a dedicated, detail-oriented compliance auditor to join our team. The responsibilities of the compliance auditor include protecting the company's assets, enforcing compliance with internal regulations, recommending improvements to our internal control structure, and ensuring compliance with legal and federal...

  • Audit Manager

    4 weeks ago

    Cape Town, South Africa Limpopo Personnel Full time

    Minimum requirements: B.Com Accounting or equivalent at SAICA accredited UniversityCompleted SAICA articlesDetail-oriented and proactiveStrong personality with leadership skillsHigh Technical ability (IFRS, ISA, Tax)Caseware experience beneficialOwn transport & valid license preferredLocal and national travel requiredOvertime as neededRole and...

  • Audit Manager

    3 weeks ago

    Cape Town, South Africa Adzuna ZA B C2 Full time

    Minimum requirements: B.Com Accounting or equivalent at SAICA accredited UniversityCompleted SAICA articlesDetail-oriented and proactiveStrong personality with leadership skillsHigh Technical ability (IFRS, ISA, Tax)Caseware experience beneficialOwn transport & valid license preferredLocal and national travel requiredOvertime as neededRole and...

  • Audit Manager

    2 weeks ago

    Cape Town, South Africa Limpopo Personnel Full time

    Minimum requirements: B.Com Accounting or equivalent at SAICA accredited UniversityCompleted SAICA articles Detail-oriented and proactive Strong personality with leadership skills High Technical ability (IFRS, ISA, Tax) Caseware experience beneficial Own transport & valid license preferred Local and national travel required Overtime as needed Role and...

  • Audit Manager

    6 days ago

    Cape Town, South Africa Limpopo Personnel Full time

    Minimum requirements: BComm Accounting or equivalent at SAICA accredited UniversityCompleted SAICA articlesDetail-oriented and proactiveStrong personality with leadership skillsHigh Technical ability (IFRS, ISA, Tax)CaseWare experience beneficialOwn transport & valid license preferredLocal and national travel requiredOvertime as neededRole and...