Head of Internal Audit

1 week ago


Cape Town, South Africa Salix Recruitment Full time

**Duties**:

- To develop and execute the Groups annual risk-based internal audit plan;
- To provide objective appraisal and assurance on the effectiveness of internal controls to safeguard Group assets and the efficient management of resources;
- To drive the development of new methodologies to improve efficiency and effectiveness in audit processes in line with business and industry standards;
- To oversee and provide quality control for the departments audits, maintain professional standards and to meet the departmental mandate in line with business objectives and regulatory requirements.
- To oversee the Forensics function through effective investigative and preventative processes in order to reduce fraud and risk to the Group
- To monitor and report on the reliability and integrity of reporting information in compliance with all statutory and regulatory requirements in order to provide appropriate and timeous disclosure of information to relevant stakeholders

**Job Experience & Skills Required**:
**Qualifications**:

- Matric (Grade 12)
- BCom Honours in Accounting
- Completed CIA
- CA(SA) Non-negotiable

**Experience**:

- Completed Articles within one of the BIG 4 audit firms
- 10-15 years post articles experience within the Internal Audit environment with exposure to the public listed industry
- Team leadership experience is important
- Exposure to working with senior stakeholders and audit committee is a MUST
- Retail audit experience is advantageous
- Experience within operational audit and fraud investigation

**Skills & Competencies**:

- Planning and Organising
- Excellent command of written and verbal English
- Conflict resolution / negotiation skills
- Relating and Networking
- Leading and Supervising
- Problem Solving and Analysis
- Adhering to principles and values

For more information contact:
Robyn Terri Malan

Researcher: Finance



  • Cape Town, South Africa Salix Recruitment Full time

    **Duties**: - Monitor and report on the reliability and integrity of reporting information in compliance with all statutory and regulatory requirements in order to provide appropriate and timeous disclosure of information to relevant stakeholders - prepare and present quarterly updates to the board Audit Committee - Develop and execute the Groups annual...


  • Cape Town, South Africa Salix Recruitment Full time

    **Duties**: - Oversee and provide quality control for the departments audits, maintain professional standards and to meet the departmental mandate in line with business objectives and regulatory requirements information and insights - Drive the development of new methodologies to improve efficiency and effectiveness in audit processes in line with business...


  • Cape Town, South Africa Snatch.Work Full time

    A JSE listed FMCG manufacturer is looking to hire a **Group Internal Audit Manager**. You will report to the Group Head of Internal Audit and Risk. The role is primarily based in the **Northern Suburbs, Cape Town. **The company has extremely strong brand recognition **.** **Roles & Responsibilities** - Conducts internal financial, operational, and/or system...

  • Internal Audit Manager – Investment Management

    Found in: Adzuna ZA B C2 - 1 week ago


    Cape Town, South Africa Adzuna ZA B C2 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

    Found in: Talent ZA 2A C2 - 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...

  • Internal Audit Manager – Investment Management

    Found in: Talent ZA C2 - 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...

  • Internal Audit Manager – Investment Management

    Found in: Whatjobs ZA C2 - 6 days 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...


  • Cape Town, South Africa Western Cape Department of Health Full time

    Closing Date- 2024/05/06- Reference Number- WCG240328-1- Tracking Number- DOTP 20/2024- Job Title- Assistant Director: Internal Audit, Ref No: DOTP 20/204- Department- Department of the Premier- Salary level- 9- Enquiries- Mr M Williams at (021) 483 3724- Job Type- Permanent- Location - Country- South Africa- Location - Province- Western Cape- Location -...


  • Cape Town, South Africa LRI Invest S.A. Full time

    **Role Location: Cape Town **Department: Internal Audit Level of the role: Associate Employment Type: Permanent **Key** *** **Responsibilities**: - Adhere to the Institute of internal Auditors (IIA) code of ethics and standards - Assist in the execution of the internal audit plan - Perform internal audits onsite or remotely as per the internal audit plan...

  • Internal Audit Trainee

    Found in: Talent ZA C2 - 2 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 Supervisor

    Found in: Whatjobs ZA C2 - 5 days ago


    Cape Town, City of Cape Town, Western Cape, 8001, South Africa FreeRecruit Full time

    Internal Audit Supervisor –            Performing audits –          Supervising junior staff –          Assisting with risk assessments –       Must have a valid driver’s license –        No criminal record –        Relevant tertiary qualification in Internal Auditing –        Member of IIASA...


  • 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


  • Cape Town, South Africa Absolute Pets Full time

    The position is based at the Support Office in **Cape Town**, however extensive local travel will be required to ensure compliance. The position will report into our Chief Financial Officer. **Roles and Responsibilities** **Stock Control**: - Set-up inventory count plan and oversee and manage cyclical and physical inventory counts, ensuring accuracy and...


  • Cape Town, South Africa City of Cape Town Full time

    ELIGIBILITY CLOSING DATE 01.12.2023 REFERENCE NUMBER UWM 63/23 Ext SALARY R1 174 257 - R1 633 009 TCOE DEPARTMENT Waste Services DIRECTORATE URBAN WASTE MANAGEMENT UWM 63/23 Head Special Projects & Innovation **Requirements**: - A B degree in Engineering or Natural Sciences, e.g. Chemistry, Chemical, Civil or Environmental Engineering or...

  • Internal Auditor

    Found in: Whatjobs ZA C2 - 6 days ago


    Cape Town, South Africa Network Recruitment Full time

    Ready for an exciting career leap? My client is seeking a Corporate Internal Auditor to revolutionize our processes and mitigate risks in vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies, and safeguard our assets.Key Responsibilities: Conduct comprehensive audits of business processes, identifying areas...

  • Internal Auditor

    Found in: Adzuna ZA B C2 - 1 week ago


    Cape Town, South Africa Adzuna ZA B C2 Full time

    Ready for an exciting career leap? My client is seeking a Corporate Internal Auditor to revolutionize our processes and mitigate risks in vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies, and safeguard our assets.Key Responsibilities:Conduct comprehensive audits of business processes, identifying...

  • Senior Audit Manager

    Found in: beBee jobs ZA - 2 weeks ago


    Cape Town, Western Cape, South Africa Shoprite Group of Companies Full time

    Shoprite Group of Companies's job vacancy, Career and RecruitmentJob title : Senior Audit Manager – IT – Brackenfell jobs in Western CapeJob Location : Western Cape, Cape TownDeadline : 18-May-24Quick Recommended LinksJobs by LocationJob by industries Job ObjectivesCollaborate with the Group Internal Audit Executive in formulating and implementing the...


  • Cape Town, South Africa RPO Recruitment Full time

    RPO Recruitment's client is seeking a dedicated Internal Audit Manager! We are actively seeking a skilled individual to fill this important role within our organization. As the Internal Audit Manager, you will be responsible for overseeing the internal audit function and ensuring that our company's risk management and control processes are effective and...


  • Cape Town, South Africa RJPersonnel Full time

    3years - 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 abreast of standards...

  • Internal Audit Graduate CT FY25

    Found in: Talent ZA C2 - 3 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. ...