Job Summary
Responsibilities
Develop and implement the internal audit strategy and methodology in alignment with business objectives
Lead the internal audit planning process, including flexible risk-based annual and 4-year rolling plans
Manage the internal audit team, including performance management, training, and capability development
Conduct or oversee ad-hoc or special investigations and ensure timely reporting to management and boards
Ensure compliance with auditing standards, legislation, and internal audit frameworks
Promote the use of technology and data analytics to enhance audit effectiveness
Lead IT and cyber security audits, providing guidance and skills development to the audit team
Build strong relationships with business stakeholders and provide actionable recommendations
Ensure audit deliverables meet deadlines and maintain high-quality reporting
Stay abreast of industry developments and implement improvements in audit methodologies
Requirements
NQF 7 (Relevant degree or advanced diploma) in Auditing, Accounting, or Computer Science
CIA, CISA, or CA(SA) certification (CISA preferred)
Minimum 10 years’ relevant auditing experience, with at least 5 years in a management role
Experience in internal audit within a large industrial, mining, or manufacturing environment
Valid driver’s license (if applicable)
Clear credit and security screening records
Medically fit to work in the business environment
Proficiency in MS Office and audit software (e.g., TeamMate)
Advanced knowledge of IT auditing techniques, including cyber security
Strong understanding of data analytics, governance frameworks, and risk management
Knowledge of Commercial Law, Income Tax, VAT, and labor legislation
Familiarity with forensic auditing practices
Knowledge of IIA Professional Practices Framework, IIA Code of Ethics, SOX legislation, COSO frameworks, and King Code
Benefits
- Salary: Based on experience and qualifications.
Contact Hire Resolve for your next career-changing move today
- Apply for this role today, contact Gustav Vogel at Hire Resolve or on LinkedIn
- You can also visit the Hire Resolve website: hireresolve.us or email us your CV: gustav.vogel@hireresolve.us
- 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
About
Specialists in Civil, Structural, Mechanical Engineering, Information Technology, Mining, Manufacturing and Finance Careers! Hire Resolve is one of the larger and more agile South African recruitment companies that focus on placing professionals and skilled people in permanent employment and contract employment. We prefer and focus on working with top quality professionals and candidates in South Africa and Africa. Hire Resolve has successfully placed Engineering, Mining, IT, Manufacturing and Finance professionals with top firms across the Western Cape, Eastern Cape, KwaZulu Natal, Gauteng and in Africa. Hire Resolve has assisted candidates to find jobs at over 100 JSE listed companies of which many are global companies with offices and operations in South Africa and Africa. It is for this reason that we are well respected in the industries we operate in and in the recruitment industry.
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