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.
Click Go Apply to apply online!
Get Similar Job Alerts
Apply directly for this position. Please read all instructions carefully.
We do not process job applications; we simply aggregate and display job listings.
More related positions
Gauteng: Internal Sales Representative posted by GAP Consulting
Minimum RequirementsMinimum of 5 years experience as an Internal Sales Representative or Counter Sales experience within the Commercial Automotive Parts...
View Job
Internal Sales Representative
Gauteng: Warehouse Manager posted by GAP Consulting
Minimum RequirementsMinimum of 5 years experience as a Warehouse Manager and a minimum of 10 years Warehouse Distribution experience within the Commercial...
View Job
Warehouse Manager
Gauteng: Logistics & Procurement Manager posted by The Staff Connection
Key ResponsibilitiesOversee all logistics and procurement operationsManage ordering processes and ensure accuracy in supply chain activitiesSupervise the...
View Job
Logistics & Procurement Manager
Gauteng: Implementation Engineer (IE) posted by Opensource
Key ResponsibilitiesCustomize system functionality via IDIT Setup Wizards Product Designer, Security Manager, Workflow Builder, Document Manager, Rule...
View Job
Implementation Engineer (IE)
Gauteng: HR Officer posted by ARCS
Key ResponsibilitiesMust have experience in the Motor Trade!Recruitment amp Onboarding Manage recruitment, job descriptions, salary benchmarking,...
View Job
HR Officer
Gauteng: Creditors Clerk posted by Craven Cottage CC
DutiesnbspProcessing invoices, matching them to purchase ordersReconciling accounts and preparing payments accurately and on timeMaintaining the creditors...
View Job
Creditors Clerk
Gauteng: Study Coordinator (Permanent Part-Time – Wits RHI) posted by AJ Personnel
Main purpose of the jobTo support the implementation and effective execution of all projects through management of study staffLocation7 Esselen Street,...
View Job
Study Coordinator (Permanent Part-Time – Wits RHI)
Gauteng: Regional Sales Manager posted by GAP Consulting
Minimum RequirementsMust have a minimum of 2 years proven experience as a Regional Sales Manager or Dealer Development Manager in the Automotive OEM...
View Job
Regional Sales Manager
Gauteng: Registered posted by Jordan Human Resources
Job DescriptionClinical competence in accordance with relevant Scope of PractiseAbility to function as an effective member of the nursing teamHigh energy...
View Job
Registered
Gauteng: Full Stack Java Developer – 0809 posted by Jordan Human Resources
Core skills non-negotiable Azure amp GitHub Actions OpenSearch amp Grafana Stack Loki, Tempo, Mimir, Prometheus Kafka Java 17, J2E, Junit, SQL optimisation,...
View Job
Full Stack Java Developer – 0809
Gauteng: Front End Developer posted by Network Finance
Job Experience and Skills RequiredStrong skills in HTML, CSS, and JavaScriptExperience with modern frameworks React, Angular, or VueKnowledge of responsive...
View Job
Front End Developer
Johannesburg North: Electronic Engineer (PLC/PCB) – Gauteng posted by Network Finance
Key ResponsibilitiesDesign, develop, and maintain electronic systems, including PCB layouts and circuits.Program, configure, and troubleshoot PLC systems...
View Job
Electronic Engineer (PLC/PCB) – Gauteng
Gauteng: Receptionist posted by Recruit-It
Role PurposeProvide a professional and friendly welcome to all visitors, either in person or telephonically. This role requires maintaining a professional...
View Job
Receptionist
Gauteng: Regional Financial Manager posted by The Recruitment People
Industry leader seeks Regional Financial Manager.The Regional Financial Manager is responsible and accountable for all aspects of financial management and...
View Job
Regional Financial Manager
Gauteng: BI Developer posted by Network Finance
Key ResponsibilitiesDesign, develop, and maintain data warehouses, ETL processes, and BI solutionsBuild and optimize dashboards and reports to deliver...
View Job
BI Developer
Gauteng: Procurement Assistant posted by Ultra Personnel
We are looking for a Procurement Assistant with a strong background in manufacturing to support our procurement operations. The ideal candidate should have...
View Job
Procurement Assistant
Gauteng: Senior Financial Accountant posted by Network Finance
Meet our client Part science lab, part spreadsheet sanctuary, and 100 dedicated to making the world healthiermdashone breakthrough and balanced ledger at a...
View Job
Senior Financial Accountant
Gauteng: EXPORT TECHNICAL SALES REPRESENTATIVE – VALVES/MINING EQUIPMENT(EDENVALE, GAUTENG) posted by MPRTC Recruitment
Ideal Candidate Profile3ndash5 years of sales experience, ideally within mining or technical industries, with a proven track record of meeting...
View Job
EXPORT TECHNICAL SALES REPRESENTATIVE – VALVES/MINING EQUIPMENT(EDENVALE, GAUTENG)
Gauteng: OEM – Automotive Technical Trainer – Northern Suburbs posted by Mototeam (Pty) Ltd
Duties includenbspOEM TrainingAchieve the Authorized Trainer status according to the timelines, policies, and guidelines of the OEM.Drive the OEM training...
View Job
OEM – Automotive Technical Trainer – Northern Suburbs
Gauteng: Plant Controller posted by Network Finance
Company and Job Description This isnrsquot just a financial reporting role, its your chance to be embedded in the heart of operations, influencing...
View Job
Plant Controller
Gauteng: Senior Accountant posted by Network Finance
Company and Job Description This isnrsquot your typical back-office accounting position. As our Senior Accountant, youll be at the heart of our operations,...
View Job
Senior Accountant
Gauteng: Senior Mobile Developer (React Native) posted by Network Finance
A leading financial services innovator is seeking a highly skilled and motivated Senior Mobile Developer to join their cutting-edge software development...
View Job
Senior Mobile Developer (React Native)
Gauteng: Front End Developer (Focus: Angular) 2151 posted by Jordan Human Resources
One of leading IT companies is looking to hire a Front End Developer Focus Angular ESSENTIAL SKILLS REQUIREMENTSUnderstanding of integration between...
View Job
Front End Developer (Focus
Gauteng: SAP Fioneer Consultant posted by Recruit-It
Job SummaryThe ideal candidate will blend deep expertise in SAP Fioneer products with a robust understanding of banking and insurance processes. This role...
View Job
SAP Fioneer Consultant
Gauteng: Project Manager posted by Recruit-It
ResponsibilitiesProvide on-site leadership for project teams by building and motivating team members to meet project goals, adhering to their...
View Job
Project Manager