Internal Audit Manager
2 weeks ago
What being part of the Sigma Family means for you:
**Internal Audit Manager (Head of Assurance)**
**Location**:Diep River, Cape Town
**Sigma Family**
At Sigma, we stand out and have now been acknowledged 2 years in a row by the Sunday Times as one of the Best Places to Work - voted by our people.
Our core mission is to #ImproveEverythingAlways, with a strong focus on our people. That's why we are seeking exceptional individuals to join us and represent our clients, delivering top-tier customer service across various industries
**What being a part of the Sigma Family means for you**
Monthly, Quarterly and Annual awards with marvelous prizes.
- ️ Resources such as the Employee Assistance Program (EAP) and Mental Health First Aiders to support you when life might not be going quite as you expected.
Receive a tree in the Sigma Forest when you pass probation. This will allow you to review how your tree is reducing your carbon footprint.
Medical Insurance - Covers doctor visits, optometrist appointments and dental assistance, funeral cover, Group Life Cover, which are all Free from the Sigma Family to you.
Transportation Benefits - Accommodate making your traveling journey to work easier with the amazing shuttle services that we offer our employees.
Join communities and collaborate with your colleagues on our internal Social Media platform.
The opportunity to be a part of an equal, diverse, and inclusive workplace - all amazing people are welcome in the Sigma Family.
A bit more about the Opportunity...:
**What Your Day-to-Day will Look Like**:
You will Support the Director of Compliance, Risk & Audit in the design and development of the 12-month and 3-year, audit and assurance program. You will Own Sigma’s Audit Policy, Strategy and framework, ensuring it is reviewed annually and approved by the Executive. You will Work closely with the Senior Leadership Team, building strong stakeholder relationships and fostering an open, collaborative, ‘audit-friendly’ culture to ensure full support of the audit process.
You will ensure that Audit is a value-added exercise, that it is transparent and impartial, engaging and free of fear. You will work with the business to define innovative and positive solutions when addressing audit findings. You will monitor and guide the Compliance Assurance Team to publish well-written, well-presented, succinct reports. You will collate outputs from other Audit activities, such as Client Audits, ISO9001, 27001, PCI, Financial, etc, to create a single view of assurance and will rebuild the Audit Strategy from the ground up, taking on oversight for 3rd line reviews.
What amazing People will bring to the role:
You are committed with excellent attention to detail. Not afraid of asking challenging questions, you are a calm leader and a balanced, thoughtful, and pragmatic decision-maker who strives to deliver exceptional service to all stakeholders. You have a natural coaching instinct to help others find their own answers. You have proven experience in Audit or Compliance Assurance and experience working with senior stakeholders.
You are excited by change, challenge, and the prospect of building something from the ground up. You have a high personal impact, credibility, and ability to gain respect and influence with senior leaders whilst maintaining an approachable and supportive style with all colleagues. You have strong interpersonal skills and the ability to nurture strong working relationships with peers, stakeholders, and your team.
**Requirements**:
- You have 3-5 years of experience within a major audit firm or internal audit function.(Essential)
- You have a qualification/certification in compliance, auditing, and governance
- You have experience in building audit Plans and streamlining processes
- You have proven experience in Audit or Compliance Assurance and experience of working with senior stakeholders
- You are resilient with great people management
- You always take a collaborative approach to stakeholder management.
- You are creative and innovative in your way of thinking.
- You have a strong analytical background in analyzing complex data sets
- You have a good command of the English language (written and verbal)
- You are highly organized and have excellent attention to detail
- You are proficient in all Microsoft Office tools
- You are confident and thrive in pressured environments
**Simple and Straight Forward Recruitment.**
**If you like the sound of being part of the Sigma Family, then don’t wait and get applying
-
Internal Audit Manager
1 month ago
Cape Town, Western Cape, South Africa Hire Resolve Full timeJob Description:Hire Resolve's client is seeking a highly skilled Internal Audit Manager to lead their internal audit function. The ideal candidate will have a strong background in risk management and internal auditing, with experience in developing and executing audit plans.Responsibilities:Lead and manage the internal audit plan and execute the audit...
-
Internal Audit Manager
6 months ago
Cape Town, South Africa West Coast Personnel Full timeJob Purpose:Manage the Internal Audit function, providing assurance and consulting services to the board, audit committee, and executive management. Evaluate and improve risk management, controls, and governance processes. Responsibilities:Develop and execute a risk-based audit planConduct audits and reviews of activitiesEvaluate risk management and internal...
-
Internal Audit Manager
5 months ago
Cape Town, South Africa The Recruitment Council Full timeJob ResponsibilitiesLead the internal audit team in carrying out the following responsibilities: Develop and execute a risk based audit plan. Conduct audits and reviews of LionLifes activities, systems and processes. Evaluate whether risks within the organization is appropriately managed. Evaluate whether internal controls are effective in mitigating the...
-
Internal Audit Manager
2 months ago
Cape Town, Western Cape, South Africa Hire Resolve Full timeInternal Audit ManagerAt Hire Resolve, we are seeking a seasoned Internal Audit Manager to join our client's vibrant team. This role is ideal for a professional looking to make significant contributions within the organization. The Internal Audit Function is responsible for providing independent and objective assurance, including consulting services to the...
-
Internal Audit Intern
6 months ago
Cape Town, South Africa Employment Concepts Full time**Key Job Functions**: - Prepare internal audit project planning documentation. - Perform control effective and control adequacy reviews of business processes. - Conduct internal audits in line with the internal audit methodology. - Document/compile system descriptions; results of testing; and audit working papers to support findings. - Identify key issues...
-
Internal Audit Manager
2 months ago
Cape Town, Western Cape, South Africa CA Financial Appointments Full timeSenior Internal Auditor Job DescriptionA well-established retail financial services group in the Northern Suburbs is seeking a Senior Internal Auditor. This role offers the opportunity to gain broad perspectives across the organization through varied assurance and advisory assignments.Key Responsibilities:Responsible for the auditing of governance,...
-
Internal Audit Manager
6 months ago
Cape Town, South Africa Mass Staffing Projects Full time**Job Information** - Location- Cape Town- Salary- R900k - R850k- Job Type- Permanent- Education- 4-year qualification in Internal Audit, CIA/CISA- Experience- 5-8 years’ working experience- Reference- IA09072021SW- - finance.jobs(at)staffingprojects.co.za- Fax- 0865728847Job Title: Internal Audit Manager Location: Cape Town **Salary**: R900k -...
-
Internal Audit Manager
1 month ago
Cape Town, South Africa Network Recruitment Full timeResponsibilities Include (but are not limited to): Define, propose and implement a strategic approach for the insurance business units internal audit function that aligns with the Internal Audit Departmental strategy Contribute to internal audit departmental strategic planning, providing a focus for the insurance business unit Provide support and/or...
-
Internal Audit Manager
3 weeks ago
Cape Town, South Africa Network Recruitment Full timeResponsibilities 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...
-
Internal Audit Manager
7 months ago
Cape Town, South Africa Maersk Full timeWould you like to be part of a value-driven, commercially oriented international environment where we enable global trade every day? We have an opportunity available for a career-minded individual to join us as Manager - Internal Audit, with Group Internal Audit (GIA), based in Cape Town. GIA works in a dynamic environment and adds value by providing...
-
Internal Audit Intern
7 months ago
Cape Town, South Africa Snatch.Work Full timeWe’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
2 weeks ago
Western Cape, South Africa Network Recruitment Full timeAre you a results-driven professional looking to make an impact in the world of finance? Join a forward-thinking financial services company that is committed to delivering innovative solutions to clients. With a strong reputation for excellence and a culture that nurtures growth, were looking for talented individuals to help us shape the future of finance....
-
Internal Audit Manager
6 months ago
Cape Town, South Africa Rory Mackie & Associates Full timeOur 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...
-
Associate-internal Audit
6 months ago
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
6 months ago
Cape Town, South Africa Lula Full time**WHAT WE DO** We're Lula. We build innovative fintech products to help SMEs make cash flow. From instant access to funding to all-in-one business banking accounts and cutting-edge financial analysis tools, we're on it! Our purpose is to help SMEs manage their business better, faster, simpler, Lula, so they can spend more time doing what they...
-
Internal Audit Manager
1 month ago
Western Cape, South Africa Network Recruitment Full timeResponsibilities Include (but are not limited to): Define, propose and implement a strategic approach for the insurance business units internal audit function that aligns with the Internal Audit Departmental strategy Contribute to internal audit departmental strategic planning, providing a focus for the insurance business unit Provide support and/or...
-
Internal Audit Manager
3 weeks ago
Western Cape, South Africa Network Recruitment Full timeResponsibilities Include (But Are Not Limited To): Define, propose and implement a strategic approach for the insurance business units internal audit function that aligns with the Internal Audit Departmental strategy Contribute to internal audit departmental strategic planning, providing a focus for the insurance business unit Provide support and/or...
-
Internal Audit Expert
3 weeks ago
Cape Town, Western Cape, South Africa Network Recruitment Full timeJob Title: Internal Audit ExpertAbout UsWe are Network Recruitment, a leading specialist in the field of internal audit. Our team is dedicated to connecting talented professionals with exciting opportunities.Salary InformationThe estimated salary for this position is $120,000 per year.Job DescriptionWe are seeking a highly skilled Certified Internal Auditor...
-
Internal Audit Manager | Cape Town
5 months ago
Cape Town, South Africa The Recruitment Council Full timeOur client is on the lookout for an Internal Audit Manager that will manage the Internal Audit Function, providing independent and objective assurance and consulting services to the board, audit committee, and executive management. This role involves a systematic and disciplined approach to evaluating and improving the effectiveness of risk management,...
-
Internal Audit Specialist
4 weeks ago
Cape Town, Western Cape, South Africa West Coast Personnel Full timeWe are seeking a highly skilled Internal Audit Specialist to join our team at West Coast Personnel. The successful candidate will have a strong background in internal auditing and be able to effectively evaluate internal controls, identify risks, and develop recommendations for improvement.This is a fantastic opportunity for individuals looking to advance...