Gauteng: Senior Internal Audit Manager posted by Salix Recruitment
Posted on 2025-09-21 00:00:00
| Employer | Salix Recruitment |
|---|---|
| Category | Auditing |
| Location | Gauteng / Gauteng |
Job Summary
This organisation recruits’ self-starters who have a passion for what they do. Are you a professional Internal Audit Manager and looking to add value as a leader? Send your CV to *****@*****.co.za
Duties:
- Lead the audit team and provide assurance on the adequacy and effectiveness of risk management and control over governance, financial, businesses, and operational processes
- Ensure that customers are provided with world-class perspectives and solutions.
- Represent at appropriate client forums and committees.
- Implemented and maintain the strategy for all assurance services provided.
- Delivering Assurance and Consulting Services
- Develop and maintain the audit population and risk universe for the business unit.
- Preparation of the annual audit plan, taking into account strategic plans and emerging risks
- Provide input and assist with the preparation and review of the various committee packs
- Identifying opportunities and driving an integrated audit approach between process audit and IT audit.
- Implemented and maintain Computer Assisted Auditing Techniques (CAAT) for control testing ensuring efficiencies is introduced in the audit process.
- Ensuring audits are completed in accordance with departmental methodology and audit standards as prescribed by Institute of Internal Auditors.
- Formal review at the end of each phase of the audit: planning, fieldwork and reporting.
- Guidance to managers / auditors throughout the audit.
- Draft report with the auditee, finalization of management comments, action plans and target dates for implementation.
- Develop and provide input in respect of new procedures and systems.
- Interview, selection and appointment of managers / auditors.
- Performing bi-annual performance appraisals and salary reviews for reporting staff members.
- Ensure continuous improvement through development
Job Experience & Skills Required:
Qualifications:
- Matric (Grade 12)
- Degree Accounting or Internal Audit
- CA(SA) / CISA / CIA will be advantageous
Experience:
- Completed articles
- Minimum 10 years relevant in a in an internal or external audit environment
- 5 years supervisory/ management experience is a MUST!!
- IT Audit and data analytics experience beneficial
- Experience in banking and financial services environment will be an advantage
Skills & Competencies:
- Ensure that customers are provided with world-class perspectives and solutions.
- Continually measure the impact of the audit service on the customer base.
- Drive the relationships with the customer.
- Represent appropriate client forums and committees.
- Add value to the processes and the business of the customers.
- Implemented and maintain strategy for all assurance services provided.
- Align assurance services to the overall strategy.
- Build relationships with customers that will result in a long-term win-win partnership
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
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