Senior Internal Audit Manager

SUMMARY:
Are you ready to move beyond routine audits and have a seat at the strategy table as a Senior Internal Audit Manager?

POSITION INFO:
Our client is a prominent provider of secure logistics and asset management solutions in South Africa. They play a vital role in the national economy by ensuring the safe and efficient movement of critical assets for businesses across a range of sectors. As a leader in their field, they have built a reputation for unmatched security, integrity, and operational excellence.

Looking to define the future of internal audit? Our client needs a Senior Internal Audit Manager to transform their function into a strategic business partner.

If you're ready to move beyond traditional compliance and help shape business strategy, this is the challenge you've been waiting for.

Submit your application today to be considered for this exciting opportunity:

Duties:

• Provide strategic direction for the entire internal audit function, ensuring alignment with the company’s business goals and objectives.
• Develop and manage a comprehensive, risk-based audit plan that covers all operational, financial, and IT audits.
• Ensure all internal audit activities and processes comply with relevant regulatory frameworks, including King IV and South African Reserve Bank (SARB) requirements.
• Drive the adoption of modern audit technologies, such as data analytics and automated tools, to improve efficiency and gain deeper insights.
• Serve as a key advisor to executive management and the Board Audit Committee on emerging risks and control issues.
• Oversee the department’s quality assurance program, ensuring that all audits are executed according to the highest professional standards (IIA).
• Lead, coach, and develop a high-performing team of audit professionals, fostering a culture of integrity and continuous improvement.
• Prepare and present concise, impactful reports on audit findings and progress to senior management and governance committees.

• 10+ years of internal audit experience, with a minimum of 5 years in a senior leadership role, specifically within the financial services or banking sectors.
• Proven expertise in performing risk assessments and developing risk-based audit plans.
• Extensive knowledge of internal control systems and a strong background in leading audits across financial, operational, compliance, and IT functions.
• Demonstrated experience in engaging effectively with regulators and audit committees.

• Matric (Grade 12)
• A relevant BCom degree in Internal Auditing, Accounting, or Auditing is a must.
• A postgraduate qualification in Risk Management, Governance, or Business Leadership would be a definite advantage
• Role requires a CA(SA), CIA, or an equivalent professional qualification.
• You must be a current member of the Institute of Internal Auditors (IIA).

• Computer literate in MS Office (Word and Excel a must)
• Strong knowledge of best practice risk management, corporate governance, and project management.
• Deep understanding of the Institute of Internal Audit Standards and relevant management theories.
• A strategic thinker with a high level of executive presence, influence, and change leadership abilities.
• Excellent interpersonal skills, a confident demeanour, and a team-oriented approach.
• A highly motivated individual who is focused on quality and committed to meeting deadlines.
• An inquisitive nature that drives continuous learning and improvement.