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Johannesburg: Group Internal Audit Manager

Group Internal Audit Manager

Posted on 2025-01-10

Location

Job Summary

Qualifications Matric Bachelors degree in Accounting, Auditing, Finance, Internal Audit, Business Administration, or a related field Professional certifications such as CPA, CA(SA), CIMA or IIA are strongly preferred; Requirements Minimum of Five (5) Ten (10) years of experience in internal audit, risk management, or a related field, with at least 3 years in a leadership or managerial role Proven knowledge of financial and operational controls, preferably within the manufacturing sector Proven ability to improve and optimise business processes. Duties Audit Planning and Execution Develop and implement an annual audit plan based on a risk-based assessment of the organisations activities; Manage and conduct financial, operational, and compliance audits across various business units; Evaluate the effectiveness of internal controls, processes, and risk management frameworks; Identify and implement business process improvement opportunities; Risk Management and Compliance Identify areas of risk and recommend strategies to mitigate potential exposures; Ensure compliance with internal policies, standard operating procedures and relevant legal and regulatory standards; Provide advisory support to business units regarding internal controls and best practices; Reporting and Communication Prepare and present audit findings to senior management and audit and risk committees, highlighting key risks and recommendations; Monitor the implementation of audit recommendations and provide follow-up assessments; Leadership Lead and mentor the divisional finance teams across the organisation regarding financial and operational controls, ensuring high performance; Foster a culture of integrity, transparency, and continuous improvement; Stakeholder Engagement Act as the key liaison with the groups independent internal auditors; Build strong relationships with business leaders to promote a collaborative approach to risk management and internal controls Perform other related duties as may be required from time to time.

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Group Internal Audit Manager position available in Gauteng, Johannesburg. This job position was posted by . The job has been posted on 2025-01-10 in the Accounting Finance category

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Posted in Jobs in Gauteng, Jobs in Johannesburg

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Johannesburg: Group Internal Audit Manager

Group Internal Audit Manager

Posted on 2025-01-10

Salary Negotiable

Location

Job Summary

Successful incumbent will have a B.Com (Accounting, Auditing, Finance, Internal Audit, Business Admin or related qualification in Finance), CPA / CA(SA), CIMA or IIA preferred. A minimum of 5-10 years experience in Internal Audit, Risk Management or a related field is essential with 3 years in a leadership or managerial role. Valid drivers license essential due to travel requirements. Duties include: Audit Planning and Execution; Risk Management and Compliance; Reporting and Communication; Lead and Mentor divisional finance teams across the organisation regarding financial and operational controls, ensuring high performance; foster a culture of integrity, transparency and continuous improvement; and Stakeholder Engagement

Group Internal Audit Manager position available in Gauteng, Johannesburg. This job position was posted by . The job has been posted on 2025-01-10 in the Accounting Finance category

Click Go Apply to apply online!


You might also like these jobs in the same area.

Apply directly for this position. Please read all instructions carefully.

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