Internal Audit Manager

7 months ago


Johannesburg, South Africa Mazars Careers Full time

**Duties and Responsibilities**:

- Work effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress.
- Assign and manage tasks with other team members considering engagement needs and identified business outcomes and organize own work such that important items get done first.
- Build strong internal relationships within the service line and with other services across the organization.
- Manage internal and external relationships at an engagement level.
- Research the client with the objective of developing a detailed understanding of the environment in which they operate.
- Collaborate with stakeholders to manage critical project outcomes, work products, barriers to success, and changes in expectations or scope.
- Identifying risks and controls within business processes under review.
- Drafting detailed audit programmes for tests of attributes, controls and details, as appropriate.
- Identify opportunities for data analytic procedures.
- Compilation of working papers substantiating scope and results of testing.
- Reviewing working papers of junior team members.
- Provide a coaching / mentoring role and review sections prepared by junior staff.
- Display a logical thought process in understanding client challenges and exploring possible solutions.
- Identify and escalate potential risks and issues to project manager along with suggested preventive or mitigating actions.
- Manage the delivery of each assignment in line with scope and limitations;
- Support the business in championing strategic business roles;
- Manage a portfolio of clients; and
- Build and maintain client relationships.

**Minimum Requirements**:

- CIA advantageous, or at the least, registration for completion of CIA;
- Membership with IIA;
- BCom with honours in Internal Audit / Accounting / Audit from an esteemed university;
- 6 years’ experience in a consulting role in governance, risk, and compliance, of which 2 years’ must be in a managerial role;
- A thorough knowledge of IIA standards and best practices;
- Strong project management and multi-tasking skills;
- Proven ability to manage clients, teams and other relevant stakeholders;
- Knowledge of internal audit software tools and methodologies;
- Good client relations and networking skills;
- Willingness to travel when necessary; and
- Valid drivers’ licence and own transport.



  • Johannesburg, South Africa Energy at Work Projects Full time

    New age digital Bank urgently seeks to employ a skilled Internal Audit Manager. The Manager: Internal Audit will assist the Chief Internal Auditor and Senior Internal Audit Managers in providing reliable, value added and independent assurance to the Board, Shareholders and other relevant Stakeholders (e.g. external auditors, regulators, etc.) over the...

  • Internal Audit Manager

    7 months ago


    Johannesburg, South Africa Communicate Recruitment Full time

    My client, a multinational manufacturing and FMCG powerhouse, is looking to recruit an **Internal Audit Manager** to join their dynamic team! **Duties**: - Annual risk based audit plan - Utilization of the internal audit methodology - Ensure adherence to internal controls and Corporate Governance Codes - Coordinate with external auditors to ensure proper...

  • Internal Audit Manager

    7 months ago


    Johannesburg, South Africa Performer Recruitment Full time

    **Introduction** Our client is seeking to employ an individual with high energy levels and out of the box thinker as an Internal Audit Manager to join their team. **Duties & Responsibilities** - Assistance with Control Self-Assessment questionnaires, where necessary - Conducting of Stock-Take audits, where necessary, and preparing Stock-Take Audit...


  • Johannesburg, South Africa Kolano Investment Solutions (Pty) Ltd Full time

    **Key Responsibilities**: - Oversee a team of Internal Auditors and Supervisors managing a strategic Internal Audit project, in accordance with the Firm's policies and procedures. - Manage day-to-day internal audit processes from planning and execution to reporting across multiple assignments running simultaneously. - Demonstrate strong project management...

  • Internal Audit Manager

    6 months ago


    Johannesburg, South Africa CA Financial Appointments Full time

    One of my JSE listed clients, are seeking an experienced Internal Audit Manager to ensure a smooth running of the Internal Audit & Risk Management department. The successful incumbent will participate in the execution of audits at their investee companies under the direction aof the Head of Audit Operations driving control and maintenance in audits and...


  • Johannesburg, South Africa Edge Executive Search Full time

    Our client, a specialist financial products and service company is now hiring for a Manager Internal Audit for a 3-month contract. **Skills required**: - BCom Honours or equivalent in Commerce (i.e., Accounting or Internal Auditing). - Post-graduate professional designation, e., Certified Internal Auditor or Certified Information Systems Auditor. - A...

  • Internal Audit Manager

    2 months ago


    Johannesburg, South Africa Onafriq Full time

    **Who We Are** Onafriq is an omnichannel network of networks, making borders matter less by providing our partners with a single pathway to unlock the full power of cross-border and cross-platform payment solutions. With a network spanning 41 African markets, Onafriq connects over 500 million mobile money wallets, 200 million bank accounts, and 300,000...


  • Johannesburg, Gauteng, South Africa Point Group Full time

    Job Description:We are seeking a highly skilled Internal Audit Manager to join our team at Point Group.The successful candidate will be responsible for strategically planning, directing, and coordinating the organisation's internal audit function and processes. This includes implementing the audit plan, monitoring compliance, preparing and presenting audit...

  • Internal Audit Manager

    7 months ago


    Johannesburg North, South Africa Communicate Recruitment Full time

    Have a penchant for mining, manufacturing, construction or FMCG AND are an experience Internal Audit professional? Keep on reading! My client, a forerunner in their industry, is looking for an Internal Audit Manager to join their organization. Is that you? **Duties**: - Annual risk-based audit plan - Utilization of the internal audit methodology - Quality...

  • Internal Audit Manager

    7 months ago


    Johannesburg, South Africa The Recruitment People Full time

    Gauteng _, JHB - Northern Suburbs _ - Annually On Target Incentive (Market related, Negotiable) _ - Largest of their sort in Africa, this company is looking for an _**_Internal Audit Manager _**_to head up their team in _**_Johannesburg North _**_. _ - The incumbent will be responsible for the full _**_internal audit management _**_function, including but...


  • Johannesburg, South Africa Salix Recruitment Full time

    With a vast network and a strong presence in Africa and beyond, the company empowers businesses and individuals with seamless payment pathways, fostering growth and access in the global economy. Their focus on compliance, technology, and inclusive financial systems positions them as a leader in their field. As a Internal Audit Manager you will help...


  • Johannesburg, South Africa Salix Recruitment Full time

    With a vast network and a strong presence in Africa and beyond, the company empowers businesses and individuals with seamless payment pathways, fostering growth and access in the global economy. Their focus on compliance, technology, and inclusive financial systems positions them as a leader in their field. As a Internal Audit Manager you will help...

  • Internal Audit

    6 days ago


    Johannesburg North, South Africa CA Financial Appointments Full time

    A fantastic opportunity has become available for an Internal Auditor within a JSE listed management services company. The successful person will be responsible for the execution of audits, will be required to travel from time to time and form part of team based at in Johannesburg North. **Responsibilities** - Ensure compliance** **to policies, internal...

  • Internal Audit Manager

    6 months ago


    Johannesburg, South Africa IG Group Full time

    Job Title Internal Audit Manager **Job Description**: Internal Audit Manager A great opportunity for an Internal Auditor to develop their career in one of the UK's most successful FinTech firms. Role Purpose IG Group is seeking an Internal Audit Manager to work in the Global Internal Audit team. It is a great opportunity to build a career in one of the...

  • Internal Audit Manager

    6 months ago


    Johannesburg, South Africa Absa Bank Limited Full time

    Bring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary To...

  • Internal Audit Manager

    2 months ago


    Johannesburg, South Africa Network Recruitment Full time

    Responsibilities Include (but are not limited to):Defining, proposing and implementing a strategic approach for the insurance business units Internal Audit function that aligns with Internal Audits departmental strategyContribute to Internal Audits departmental strategic planning, providing a focus for the insurance business unitProvide support and/or...


  • Johannesburg, South Africa NETWORK IT BRUMA Full time

    **Duties**: - Planning, executing, and reporting your audits audit projects. - Have great audit reporting writing skills. - Great management skills. - Work well with stakeholders. - Conduct the field work in accordance with policies and procedures. - Participate in regular meetings with clients and report feedback in a concise manner to your applicable...

  • Internal Audit Manager

    7 months ago


    Johannesburg, South Africa Forvis Mazars Full time

    **Duties and Responsibilities**: - Work effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress. - Assign and manage tasks with other team members considering engagement needs and identified business outcomes and organize own work such that important items get done...


  • Johannesburg, South Africa FirstRand Full time

    Job Description Hello future IT Audit Manager FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable and...

  • Internal Audit Manager

    3 months ago


    Johannesburg, South Africa FirstRand Full time

    Job Description Hello future IT Audit Manager FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them accountable and...