Manager, Internal Auditing
$62,400–$62,400 year
HybridJohannesburg, Gauteng, South Africa
Job Summary
Plan and scope internal audits across the corporate function portfolio, including second-line activities and oversight processes. Support audit execution, assess the design and operating effectiveness of governance, risk management, and compliance controls, and evaluate whether corporate functions effectively discharge their oversight responsibilities. Oversee a team of auditors to ensure quality, consistency, and timely delivery, while reviewing reports, assessing management action plans, and monitoring remediation progress. Present findings, themes, and recommendations to senior management and the Audit Committee, coordinating with external auditors and advising on regulatory compliance.
Required Qualifications
- Strong management capability, with the ability to lead, coach, and develop a high-performing team
- Strong internal audit knowledge, sound judgement, and excellent analytical and problem-solving skills
- A good understanding of business processes and the broader industry environment
- Strong written and verbal communication skills, with the ability to present complex matters clearly and influence stakeholders at all levels
- Strong stakeholder management capability and the confidence to engage constructively with senior leaders
- The ability to operate effectively in a global matrix environment
- A strong understanding of second-line operating models, including governance, risk management, compliance, oversight, monitoring, and policy implementation
- The ability to assess governance-based and oversight-based control environments, not only transactional or operational controls
- The ability to identify practical, risk-based improvement opportunities across complex and cross-functional environments
- Bachelor's or equivalent degree or equivalent in Accounting, Finance, or related field
- Certification - Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or related designation
- Advanced internal audit management experience in a related environment, including leading teams and delivering audit outcomes
- Strong experience in regulatory, financial, risk, and compliance audit environments
- Demonstrated experience managing audits, driving improvement, and supporting a strong control culture
- Experience auditing corporate functions, governance processes, and second-line risk, compliance, or oversight activities
- Experience assessing policies, standards, oversight structures, reporting, monitoring, and escalation processes in complex organisations
- Experience engaging with senior stakeholders across multiple functional areas in a global or matrix environment
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