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Sandton: Internal Audit Manager posted by Hire Resolve

Sandton: Internal Audit Manager posted by Hire Resolve

Posted on 2025-09-19 00:00:00

Employer Hire Resolve
Category Auditing
Location Gauteng  / Sandton

Job Summary

Hire Resolve is seeking a highly experienced and strategic Internal Audit Leader to oversee and advance our internal audit function in a large mining or manufacturing environment. This role has a strong focus on IT, governance, and risk management. The ideal candidate will bring deep expertise in auditing complex business and IT environments, with a proven ability to lead, innovate, and deliver results in a large-scale industrial setting.

Responsibilities

  • Develop and execute the Internal Audit strategy aligned to business objectives.

  • Lead the creation and delivery of the risk-based audit plan and rolling 4-year plan.

  • Oversee and drive IT audits, with a strong emphasis on cyber security and emerging risks.

  • Direct ad-hoc investigations and provide actionable recommendations to executive leadership.

  • Champion innovation in audit methodologies, leveraging data analytics and technology.

  • Ensure full compliance with IIA Standards, professional practices, and organisational governance requirements.

  • Lead, mentor, and develop the internal audit team, fostering a high-performance culture.

  • Present findings and recommendations to executive management, Board, and Audit Committees.

  • Collaborate with business leaders to strengthen internal controls and enhance governance processes.

Requirements

  • NQF 7 (Relevant degree or advanced diploma) in Auditing, Accounting, or Computer Science.

  • CIA, CISA, or CA(SA) professional certification (CISA preferred).

  • Minimum 10 years relevant auditing experience, with at least 5 years in a senior management role in internal audit.

  • Proven internal audit leadership in large mining or manufacturing environments.

  • Valid drivers license (if applicable).

  • Clear security screening record.

  • Medically fit for site work.

  • Advanced knowledge of IT auditing, cyber security, governance frameworks (King Code, COSO, SOX).

  • Strong capability in data analytics and technology-driven audit methodologies.

  • Deep understanding of business processes, risk management, and internal controls.

  • Proficient in MS Office and TeamMate audit software.

  • Exceptional analytical, problem-solving, and critical thinking abilities.

  • Outstanding report writing and stakeholder engagement skills

Please Note, if you don’t match the Minimum Requirements or Relevant Industry, you won’t be considered for this role.

Benefits

  • Competitive salary.
  • Contact Hire Resolve for your next career-changing move today

    • Apply for this role today, contact Lidene Pienaar at Hire Resolve or on LinkedIn
    • Send me your CV!
    • You can also visit the Hire Resolve website: hireresolve.us or email us your CV: *****@*****.co.za
    • Please use “Internal Audit Manager as your subject line when applying via email 

    We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise

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Sandton: Internal Audit Manager posted by Hire Resolve

Sandton: Internal Audit Manager posted by Hire Resolve

Posted on 2025-09-19 00:00:00

Employer Hire Resolve
Category Auditing
Location Gauteng  / Sandton

Job Summary

We are seeking a highly experienced and strategic Internal Audit Leader to oversee and advance our client’s internal audit function in a large mining or manufacturing environment. This role has a strong focus on IT, governance, and risk management. The ideal candidate will bring deep expertise in auditing complex business and IT environments, with a proven ability to lead, innovate, and deliver results in a large-scale industrial setting.

Responsibilities

  • Develop and execute the Internal Audit strategy aligned to business objectives.

  • Lead the creation and delivery of the risk-based audit plan and rolling 4-year plan.

  • Oversee and drive IT audits, with a strong emphasis on cyber security and emerging risks.

  • Direct ad-hoc investigations and provide actionable recommendations to executive leadership.

  • Champion innovation in audit methodologies, leveraging data analytics and technology.

  • Ensure full compliance with IIA Standards, professional practices, and organisational governance requirements.

  • Lead, mentor, and develop the internal audit team, fostering a high-performance culture.

  • Present findings and recommendations to executive management, Board, and Audit Committees.

  • Collaborate with business leaders to strengthen internal controls and enhance governance processes.

Requirements

  • NQF 7 (Relevant degree or advanced diploma) in Auditing, Accounting, or Computer Science.

  • CIA, CISA, or CA(SA) professional certification (CISA preferred).

  • Minimum 10 years relevant auditing experience, with at least 5 years in a senior management role in internal audit.

  • Proven internal audit leadership in large mining or manufacturing environments.

  • Valid drivers license (if applicable).

  • Clear security screening record.

  • Medically fit for site work.

  • Advanced knowledge of IT auditing, cyber security, governance frameworks (King Code, COSO, SOX).

  • Strong capability in data analytics and technology-driven audit methodologies.

  • Deep understanding of business processes, risk management, and internal controls.

  • Proficient in MS Office and TeamMate audit software.

  • Exceptional analytical, problem-solving, and critical thinking abilities.

  • Outstanding report writing and stakeholder engagement skills

Please Note, if you don’t match the Requirements or Industry, you won’t be considered for this role.

Benefits

  • Competitive salary.
  • Contact Hire Resolve for your next career-changing move today

    • Apply for this role today, contact Lidene Pienaar at Hire Resolve or on LinkedIn
    • You can also visit the Hire Resolve website: hireresolve.us or email us your CV: *****@*****.co.za
    • Please use “Internal Audit Manager as your subject line when applying via email 

    We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise

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Share this to someone who needs a job:
Posted in Jobs in Gauteng, Jobs in Northern Suburbs, Jobs in Sandton, Jobs in South Africa

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