Internal Audit Manager

A large, JSE listed client in the is seeking a skilled and experienced Internal Audit Manager to join their team. Reporting directly to the CAE, you will manage and develop audit resources, lead audit projects at investee companies, and supervise audit execution. If you're a self-starter with strong creative thinking, communication, and influencing skills, along with a deep understanding of internal control and risk management frameworks, this role offers an opportunity to make a significant impact while leading a team of professional internal auditors.

 

Responsibilities:

• Support the CAE in implementing the approved work plans at the various engagements of RIA
• Manage the staff assigned by setting KPI’s and career development objectives
• Support, comply with and enhance the QAIP process and compliance with the IPPF of the IIA
• Plan, co-ordinate and conduct independent audits as a basis for ensuring an appropriate balance of control and risk
• Apply the principles of integrated auditing by involving the IT audit capabilities as defined in the audit methodology
• Provide timely reports to management of all audit findings and recommendations
• Increase management focus on the effective application of controls, best practice, etc., to further improve fraud awareness, prevention, and detection
• Develop and maintain Master Files (Containing key client information) for each Investee in audit universe, including risk-based planning and scoping, governance matters
• Participate in the RIA leadership team meetings to ensure timely scheduling of audit resources, monitoring of audit projects and provide feedback on staff performance
• Identify and understand the relevant ESG reporting frameworks and support the development of audit approach
• Attend to ad hoc assignments as allocated by the CAE or RMS management in support of audit assurance services including administrative activities etc
• Execute advisory services projects under the guidance and direction of the CAE as required
• Prepare the audit committee packs for the allocated client portfolio under the guidance and supervision of the CAE

Requirements:

• CA(SA); CIA; CISA and CIMA/ACCA qualification
• Minimum of 10 years of relevant audit, internal audit and management experience
• At least 10 years post qualifying with proven leadership experience
• Ability to operate at a Senior level
• Strong technical knowledge and experience in planning, executing, and reporting internal audits

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