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Gauteng: Senior Internal Audit Manager posted by Salix Recruitment

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

Their future growth prospects remain strong and the group has recorded satisfactory performance for the past 10 Years and have a proven track record of delivering superior value to clients, employees and shareholders.
 
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
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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.

Click Go Apply to apply online!


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Gauteng: Senior Internal Audit Manager posted by Salix Recruitment

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

Our client is a prominent provider of secure logistics and asset management solutions in South Africa. They play a vital role in the national economy by ensuring the safe and efficient movement of critical assets for businesses across a range of sectors. As a leader in their field, they have built a reputation for unmatched security, integrity, and operational excellence.

Looking to define the future of internal audit? Our client needs a Senior Internal Audit Manager to transform their function into a strategic business partner.

If you’re ready to move beyond traditional compliance and help shape business strategy, this is the challenge you’ve been waiting for.

Submit your application today to be considered for this exciting opportunity: *****@*****.co.za

Duties:

  • Provide strategic direction for the entire internal audit function, ensuring alignment with the company’s business goals and objectives.
  • Develop and manage a comprehensive, risk-based audit plan that covers all operational, financial, and IT audits.
  • Ensure all internal audit activities and processes comply with relevant regulatory frameworks, including King IV and South African Reserve Bank (SARB) requirements.
  • Drive the adoption of modern audit technologies, such as data analytics and automated tools, to improve efficiency and gain deeper insights.
  • Serve as a key advisor to executive management and the Board Audit Committee on emerging risks and control issues.
  • Oversee the department’s quality assurance program, ensuring that all audits are executed according to the highest professional standards (IIA).
  • Lead, coach, and develop a high-performing team of audit professionals, fostering a culture of integrity and continuous improvement.
  • Prepare and present concise, impactful reports on audit findings and progress to senior management and governance committees.

Job Experience & Skills Required:
Experience:

  • 10+ years of internal audit experience, with a minimum of 5 years in a senior leadership role, specifically within the financial services or banking sectors.
  • Proven expertise in performing risk assessments and developing risk-based audit plans.
  • Extensive knowledge of internal control systems and a strong background in leading audits across financial, operational, compliance, and IT functions.
  • Demonstrated experience in engaging effectively with regulators and audit committees.

Qualification:

  • Matric (Grade 12)
  • A relevant BCom degree in Internal Auditing, Accounting, or Auditing is a must.
  • A postgraduate qualification in Risk Management, Governance, or Business Leadership would be a definite advantage
  • Role requires a CA(SA), CIA, or an equivalent professional qualification.
  • You must be a current member of the Institute of Internal Auditors (IIA).
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 Skills & Competencies:

  • Computer literate in MS Office (Word and Excel a must)
  • Strong knowledge of best practice risk management, corporate governance, and project management.
  • Deep understanding of the Institute of Internal Audit Standards and relevant management theories.
  • A strategic thinker with a high level of executive presence, influence, and change leadership abilities.
  • Excellent interpersonal skills, a confident demeanour, and a team-oriented approach.
  • A highly motivated individual who is focused on quality and committed to meeting deadlines.
  • An inquisitive nature that drives continuous learning and improvement.

 
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.

Click Go Apply to apply online!


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Posted in Jobs in Gauteng, Jobs in South Africa

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Gauteng: Senior Internal Audit Manager posted by Salix Recruitment

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 is an exciting opportunity to be part of a highly respected financial services provider with a national footprint, a reputation for trust and security, and a commitment to governance excellence. You’ll be joining a business that not only embraces innovation and regulatory integrity but also offers direct engagement with executive leadership and industry regulators such as the Prudential Authority and SARB.

This role oversee the full internal audit function across all business units and subsidiaries. You will provide strategic leadership, manage regulatory alignment, and lead the implementation of risk-based audit plans, internal controls, audit technologies, and governance frameworks while building and guiding a high-performing audit team.

Duties:

  • Lead the group-wide internal audit strategy and combined assurance plan
  • Manage the internal audit coverage plan and maintain independence
  • Report to executive management, Risk and Audit Committees
  • Oversee quality assurance, risk workshops, and audit execution
  • Align with IIA Standards, ISO 9001:2015, and King IV
  • Implement audit technology, automation, and data analytics tools
  • Integrate audit with enterprise risk and compliance frameworks
  • Represent the department on system and process change projects
  • Drive people management, succession planning, and internal development

 
Job Experience & Skills Required:

Qualifications:

  • Matric (Grade 12)
  • BCom in Internal Auditing / Accounting / Auditing
  • Postgraduate degree in Risk, Governance, or Business Leadership (advantageous)
  • CA(SA), CIA, or equivalent (essential)

 
Experience:

  • 10+ years in internal audit, with 5+ years in a senior leadership role
  • Deep knowledge of internal controls, compliance, financial, operational, and IT audits
  • Track record of working with regulators, Audit Committees, and multi-disciplinary team

Skills & Competencies:

  • MS Office (Word & Excel essential)
  • Risk and governance best practices
  • Project and people management
  • Familiarity with IIA and audit frameworks

Ready to lead a high-impact audit team? Send your CV to *****@*****.co.za
 
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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Click Go Apply to apply online!


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Enter your WhatsApp number (e.g., +27740908132)
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Posted in Jobs in Gauteng, Jobs in South Africa

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