Vacancy: Manager Internal Audit

Seize the opportunity to lead a vital function within a prominent mining enterprise that is committed to operational excellence and sustainable growth. As a senior internal audit professional, your expertise will shape risk management and compliance strategies, ensuring the integrity and efficiency of our client’s expansive and diversified operations.

Duties:

• Develop and implement the strategic direction and methodology for the Internal Audit department, aligning with organizational goals.

• Lead the formulation of a flexible, risk-based internal audit plan and a comprehensive 4-year rolling audit schedule.

• Drive the organisation’s vision and values through internal audit practices, fostering a culture of continuous improvement.

• Oversee the development and application of innovative audit methodologies, integrating new technologies, systems, and processes.

• Conduct and manage complex internal audits, including ad-hoc investigations, ensuring thorough analysis and reporting.

• Prepare detailed audit reports for senior management and the Board, highlighting risks, issues, and recommended actions.

• Manage and mentor the internal audit team, promoting professional development and high performance.

• Engage with stakeholders across the business to address audit findings and facilitate effective communication.

• Lead IT audit initiatives with a focus on cyber security, leveraging advanced knowledge in IT landscapes and developments.

• Ensure compliance with relevant legislation, frameworks, including SOX, COSO, and the King Code.

• Enhance internal audit methodologies by incorporating data analytics and technology-driven approaches.

• Support internal investigations, working closely with security and protection teams.

Requirements:

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

• Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or CA(SA) qualification, with CISA preferred.

• Minimum of 5 years relevant audit experience, including in a management capacity within large mining or manufacturing environments.

• Valid driver’s license, clear credit record, and security screening.

• Proficiency in MS Office, TeamMate, and advanced computer auditing techniques.

• Deep knowledge of IT applications, governance, and cyber security.

• Strong understanding of risk management, legislative frameworks, and professional auditing standards.

• Sound grasp of the Minerals Act, Basic Conditions of Employment Act, Income Tax, VAT, and forensic auditing.

• Familiarity with SOX regulations, COSO frameworks, and the King Code.

• Proven leadership skills, strategic thinker, and excellent stakeholder engagement.

Familiarity with the following:

• Data analytics and management

• Forensic auditing practices

• IT forensics and cybersecurity

• Governance frameworks and risk management tools

What We'll Give You:

• A challenging and rewarding leadership role within a dynamic organization.

• Opportunities for ongoing professional development and training.

• A supportive environment that values innovation and collaboration.

• Flexibility with a hybrid work model.

• A competitive, negotiable salary package.

Join us in shaping the future of mining and resource management through robust internal audit practices. If you are ready to influence strategic decisions and uphold the highest standards of integrity, we invite you to apply now and become a key driver of our client’s success.