Internal Audit Executive

2 weeks ago

Johannesburg, Gauteng, South Africa Outsidecapital Full time R600 000 - R1 200 000 per year

Job Description

Our client is a significant player within the dynamic South African services sector, operating across diverse industrial and manufacturing environments. They are committed to operational excellence, robust governance, and strategic growth across various business units. This role offers the opportunity to shape the governance framework for a large, multifaceted organization, ensuring compliance and driving best practice across complex operational landscapes.

Responsibilities:

  • Strategic Planning: Design, manage, and execute the annual internal audit plan, ensuring comprehensive coverage of regulatory requirements and inherent risks across the South African operations.
  • Team Leadership & Mentorship: Lead, manage, coach, and develop the Internal Audit and IT Audit team, ensuring adequate resourcing and continuous professional development (CPD) to maintain high levels of competence.
  • Assurance Delivery: Conduct and review high-impact internal audit engagements focusing on operational efficiency, financial controls, and fraud identification, ensuring adherence to IIA Standards.
  • Stakeholder Engagement: Prepare and present clear, concise audit findings, recommendations, and assurance reports to management, senior executives, and the Audit Committee quarterly.
  • Risk & Governance Advisory: Proactively advise management on identifying relevant regulatory requirements, emerging risks, and best practices in corporate governance (e.g., King Codes).
  • Process Improvement: Drive innovation in the audit process by actively seeking ways to leverage data analytics for enhanced control testing and business insights.
  • Ethics Oversight: Administer the Ethics hotline process, ensuring thorough investigation, feedback, and reporting of whistleblower concerns.
  • Cross-Functional Coordination: Liaise effectively with other assurance providers (third-party and internal) to establish a combined assurance model.

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