Senior Internal Audit Manager
BH-12295
Posted: 21/01/2025
- ZAR1300000-ZAR1600000 per annum
- Johannesburg, South Africa
- Permanent
Senior Internal Audit Manager
Apollo Solutions is currently partnered with a global US-Listed sports and technology company, to aid in their search for a Senior Internal Audit Manager to be based in the Johannesburg office. This position is responsible for managing the internal audit team as well as developing and implementing operational plans for internal audit.
Key Responsibilities:
Requirements:
Apollo Solutions is currently partnered with a global US-Listed sports and technology company, to aid in their search for a Senior Internal Audit Manager to be based in the Johannesburg office. This position is responsible for managing the internal audit team as well as developing and implementing operational plans for internal audit.
Key Responsibilities:
- Reporting into the Group Head of Audit, you will be responsible for leading the internal audit department of this specific subsidiary, and ensuring timely delivery of the Internal Audit plan.
- Assist senior management with identifying operational and financial risks to develop the Internal Audit plan.
- Conduct risk assessments on key business activities and evaluate the effectiveness of risk management processes.
- Support the Group Head of Audit with preparing for and presenting audit committee meetings.
- Ensure that audit engagements are appropriately planned, scheduled, and executed.
- Perform compliance audits related to applicable laws and regulations.
- Develop procedures for substantive testing, including sample-based testing and data analytics.
- Draft internal audit reports, identifying risks and proposing recommendations.
- Continuously develop team members, promote positive people practices, and foster a productive work environment.
- Provide leadership through staffing, performance management, and professional development of the audit team.
- Operate with independence.
Requirements:
- Certification such as CIA, CFE, CISA, or equivalent.
- Professional qualifications like CA, CPA, or ACCA are advantageous.
- Circa. 10 years of internal auditing experience, either in a professional services firm or an in-house internal audit function.
- Experience within Financial Services is desirable.
- Effective communication skills to engage with senior stakeholders across the business and wider group.
- Excellent understanding of risk and internal controls.
- Excellent oral and written communication skills.
Morgan Lodge
Consultant