Internal Audit Manager
2 weeks ago
Company Overview
Salix Recruitment is a leading recruitment agency empowering businesses and individuals with seamless payment pathways, fostering growth and access in the global economy.
Estimated Salary: R 650,000 - R 850,000 per annum
Job Description
The Internal Audit Manager will provide independent assurance on the adequacy and effectiveness of internal controls to mitigate evolving risks. Your expertise will contribute to ensuring operational efficiency and compliance across the organisation.
Key Responsibilities
- Apply the internal audit framework, methodology, and charter
- Conduct risk assessments and plan internal audit assignments
- Document process flows, perform control walkthroughs, and identify key risks and controls
- Develop testing strategies, analyse populations, and select samples
- Execute control effectiveness testing and data analytics
- Compile findings and action plans, draft audit reports, and engage with management
- Build relationships with management and executives, maintaining professional independence
- Conduct follow-up audits and uphold the company's values
Qualifications & Experience
- Maturity (Grade 12)
- BCom Accounting or Internal Audit
- BCom Honours Accounting or Internal Audit
- CIA / CA(SA)
- 5-8 years Internal Audit experience
- Big 4 articles
- Financial Services experience required
- Proficient in internal control methodologies and techniques
Skills & Competencies
- Professional demeanour and effective communication skills at all organisational levels
- Ability to resolve conflicting professional opinions
- Self-starter with proactive problem-solving skills
- Strong organisational and deadline management abilities
- Upholds strong ethical standards and professional independence
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