Please note that our Terms & Conditions and Privacy Notice are applicable.
Pay OnlineSECURELYEASY DELIVERY OR COLLECTION
Buy with confidence. Secure payment options & nationwide delivery. Learn more
Filter & refine
Clear All
Results for cia in "cia" in South Africa in South Africa
1
SavedSave
Duties and Responsibilities:Conduct internal audits to assess financial and operational processesEvaluate internal controls and identify areas of improvementPrepare audit reports and communicate findings to managementRecommend solutions to mitigate risks and enhance efficiencyStay updated on industry regulations and best practicesQualifications and Skills:Proven experience as an Internal Auditor or similar roleKnowledge of auditing standards and proceduresStrong analytical and problem-solving skillsExcellent verbal and written communication abilitiesBachelors degree in Accounting, Finance, or related fieldCertification such as CIA, CISA, or CPA is a plus
https://www.executiveplacements.com/Jobs/I/Internal-Auditor-1278149-Job-Search-04-07-2026-04-11-53-AM.asp?sid=gumtree
3d
Executive Placements
1
SavedSave
Ready to step up and own the internal audit strategy? Were seeking a seasoned Senior Manager: Internal Audit to lead a high-calibre team and steer operational audit plans with precision and authority.Youre no stranger to the complexities of risk frameworks, control environments, and regulatory demands. You hold your CIA, CISA, or CFE like a badge of honour and bring a decade-plus of hands-on experience delivering audit excellence.Whats In Your Court:Command the internal audit function with strategic leadership and sharp execution.Architect and implement operational audit plans that expose risk blind spots and reinforce control integrity.Lead, mentor, and develop Auditors who thrive under your guidance and exacting standards.Partner with senior stakeholders, challenging the status quo and driving compliance with unwavering professionalism.Own audit outcomes, ensuring your teams insights lead to measurable business improvements.What You Bring To The Table:At least 10 years of proven internal audit mastery in complex environments.Professional creds: CIA, CISA, or CFEthe trifecta of audit credibility.Exceptional ability to navigate risk frameworks, governance, and control landscapes.Strong leadership presence, able to inspire trust, respect, and accountability.Sharp communicator you make complex controls clear and actionable at every level.Why This Role is Your Next Big Win:This is your chance to lead from the front, elevate an internal audit function, and shape risk strategy that protects and powers the business.
https://www.executiveplacements.com/Jobs/S/Senior-Internal-Audit-Manager-1197952-Job-Search-06-26-2025-10-13-17-AM.asp?sid=gumtree
10mo
Executive Placements
1
SavedSave
. If youre confident in leading audits independently, thrive in hands-on environments, and enjoy working closely with stores, this is the ideal opportunity for you.Key responsibilities:Lead and perform complex financial and operational auditsDraft process flows, assess controls, and identify risksPrepare clear, insightful audit reports and track action plansCollaborate closely with management and business stakeholdersEnsure compliance with IIA and ISACA professional standardsRequirements:BCom Honours in Internal Auditing (CIA would be beneficial but experience is more important)2+- years internal audit experience in the Retail / commercial industry (not someone coming from an audit firm but coming from a commercial industry). Operational exposure is crutial.Open to frequently travelling locally and Internationally. 80% local travel and 20% travel into Africa.Relevant Passport and drivers licenseData analytics and Visio skills advantageousSelf-starter, confident communicator with strong business acumenIndependent, professional, and results-drivenA team player who thrives in a fast-paced, evolving environmentApply now!
https://www.jobplacements.com/Jobs/J/Junior-Internal-Auditor-1278185-Job-Search-04-07-2026-04-15-45-AM.asp?sid=gumtree
2d
Job Placements
1
If youre confident in leading audits independently, thrive in hands-on environments, and enjoy working closely with stores, this is the ideal opportunity for you.Key Responsibilities:Lead and perform complex financial and operational auditsDraft process flows, assess controls, and identify risksPrepare clear, insightful audit reports and track action plansCollaborate closely with management and business stakeholdersEnsure compliance with IIA and ISACA professional standardsRequirements:BCom Honours in Internal Auditing (CIA would be beneficial but experience is more important)+/-2 years internal audit experience in the Retail industry (not someone coming from an audit firm but coming from a commercial industry) - Operational exposure is crucialOpen to travelling frequently locally and internationally (80% local travel and 20% travel into Africa)Relevant passportData analytics and Visio skills advantageousSelf-starter, confident communicator with strong business acumenIndependent, professional, and results-drivenA team player who thrives in a fast-paced, evolving environmentApply now!
https://www.jobplacements.com/Jobs/J/Junior-Internal-Auditor-CommercialOperational-1275341-Job-Search-03-25-2026-00-00-00-AM.asp?sid=gumtree
2d
Job Placements
1
SavedSave
About the Role:Were looking for a driven and adaptable Internal Auditor to join a team in Sandton. This role offers extensive travel across Sub-Saharan Africa, giving you exposure to multiple markets, operations, and business environments.If you enjoy variety, thrive in high-performance environments, and want to make a real impact, this is for you.Key Responsibilities:Conduct internal audits across various business units and regionsEvaluate internal controls, risk management processes, and governance frameworksIdentify risks, control gaps, and areas for improvementProvide practical, value-adding recommendations to stakeholdersTravel across Africa to perform on-site audits and build relationshipsAssist with strengthening internal audit processes and methodologiesRequirements:Degree in Finance, Accounting, or a related fieldCIA qualification advantageousProven experience in internal auditValid drivers license and passport (non-negotiable)Willingness and ability to travel extensively across Sub-Saharan AfricaStrong analytical skills and attention to detailConfident communicator with the ability to engage at all levelsBenefits:Work with a company representing globally recognised brandsGain pan-African exposure and invaluable international experienceBe part of a forward-thinking, innovative organisationOpportunity for career growth in a high-impact role
https://www.executiveplacements.com/Jobs/I/Internal-Auditor-1277186-Job-Search-04-01-2026-00-00-00-AM.asp?sid=gumtree
9d
Executive Placements
1
SavedSave
The Opportunity:You will play a key role in strengthening internal controls and ensuring compliance across store operations. Acting as a trusted advisor to management, youll provide hands-on audit support, identify risk areas, and contribute to continuous improvement initiatives within a fast-paced retail landscape.What Youll Be Doing:Conduct detailed store-level audits, assessing adherence to policies, procedures, and controlsPerform a variety of audits including:Compliance reviewsRoaming and operational auditsStore opening and closure auditsExecute follow-up reviews to track corrective actions and improvementsContribute to special projects, including investigations, forensic reviews, and ad hoc assignmentsIdentify high-risk areas through data analysis and support targeted investigationsParticipate in stock take reviews and operational assessmentsAssist with the development and enhancement of audit programsReview and recommend improvements to internal policies and proceduresSupport leadership by promoting strong governance and operational discipline across storesWhat Were Looking For:NQF Level 6 qualification in Internal AuditMinimum 4 years internal audit experienceSolid understanding of IIA standardsExposure to key business processes such as finance, procurement, inventory, and operationsExperience within retail environments highly advantageousFamiliarity with audit tools (e.g. BarnOwl) beneficialCIA qualification is a plusWillingness and ability to travel extensivelyKey Traits for Success:Highly disciplined and accountable, with strong ownership of deliverablesResults-driven, with a proactive approach to achieving objectivesStrong planning and organisational skills, with the ability to prioritise effectivelyA passion for quality and continuous improvementAbility to perform under pressure in a fast-paced, operational environmentSharp analytical thinking with the ability to identify root causesAdaptable and flexible, thriving in changing environmentsConfident communicator with strong assertiveness and feedback skills
https://www.executiveplacements.com/Jobs/D/Divisional-Internal-Auditor-1278890-Job-Search-04-08-2026-00-00-00-AM.asp?sid=gumtree
1d
Executive Placements
1
What Youll Be Doing:Strategic Leadership:Define and execute growth strategies for the Risk Advisory Services portfolio in line with firm-wide objectivesPosition the practice as a trusted, market-leading advisorClient Advisory & Influence:Act as a trusted advisor on governance, risk management, compliance, and internal auditBuild and maintain senior-level client relationships across complex organisationsOperational Excellence:Oversee the delivery of high-quality engagements within scope, time, and budgetEnsure adherence to risk frameworks, methodologies, and regulatory standardsTeam Leadership & Talent Development:Lead, mentor, and inspire high-performing teamsBuild a collaborative culture focused on excellence, learning, and retention of top talentBusiness Development:Identify new market opportunitiesDrive revenue growth through expansion of client portfolios and new offerings What Youll Bring:Qualifications:Honours Degree in Internal Audit, Accounting, or FinanceFull professional qualification (CIA or equivalent)CISA highly advantageousExperience:Minimum 12 years in risk advisory / internal auditAt least 56 years in a senior leadership role (Senior Manager or above)Strong industry exposure in Mining and TelecommunicationsWhat Success Looks Like:Sustainable revenue growth and profitability of the Risk Advisory portfolioHigh client satisfaction and strong retentionConsistent, high-quality delivery of engagementsDevelopment, engagement, and retention of key talentKey Skills & Competencies:Expert knowledge of risk frameworks and regulatory complianceProven ability to lead complex, multi-stakeholder engagementsStrong commercial acumen and business development capabilityExceptional communication, negotiation, and stakeholder management skillsStrategic thinker with a hands-on leadership styleLeadership & Behavioural Excellence:Integrity, ethical judgment, and confidentialityEmotional intelligence, resilience, and adaptabilityInfluencing and negotiation at an executive levelStrong collaboration and relationship-building skillsAccountability, ownership, and attention to detail Why This Role? This is a high-impact leadership role for a seasoned risk professional who wants to shape strategy, influence decision-mak
https://www.executiveplacements.com/Jobs/D/Director-Risk-and-Advisory-Services-1278189-Job-Search-04-07-2026-00-00-00-AM.asp?sid=gumtree
3d
Executive Placements
1
In this role, you will provide independent assurance and consulting services by:Reviewing business operations across the group of companiesIdentifying control gaps and recommending improved controlsSupporting business units in implementing required controlsTracking and reporting on controlâ??implementation progressAssisting in development of internal audit programsDesigning, implementing, and completing control selfâ??assessmentsLeading controlâ??improvement initiativesSupporting digitisation and automation of key internal controlsSkills & Experience:Minimum 15+ years experience in Internal Auditing or control development/testingStrong analytical, problemâ??solving, and criticalâ??thinking skillsExcellent communication and stakeholderâ??engagement abilitiesAdvanced MS Office proficiencyControl improvement experience essentialValid drivers licence, passport & willingness to travelQualifications:MatricBachelors degree in Accounting, Internal Audit, Engineering or related fieldHonours degree advantageousCIA qualification advantageous To Apply Email your CV to Bianca Langenhoven
https://www.executiveplacements.com/Jobs/G/Governance-Risk-and-Compliance-Analyst-1274697-Job-Search-03-24-2026-04-14-50-AM.asp?sid=gumtree
17d
Executive Placements
1
SavedSave
Youll work side-by-side with a sharp Audit Manager, putting controls to the test, advising stakeholders, and digging into juicy projects that touch every corner of the business.Bonus points if you love translating data into insights and turning risks into resilience.What youll get to do (and shine at):Lead and plan audit assignments with a strategic lensIdentify and assess business and IT risks across operationsReview and enhance internal control frameworksGuide stakeholders on IT risk and control best practicesDive into gap analysis, recommend mitigation strategiesBuild and implement tools to analyse data and drive audit efficiencyReview and maintain policies and proceduresProvide insight into IT governance, application controls, cybersecurity and business continuityCollaborate on broader group-level IT projects and continuous improvement initiativesWhat youll need to bring:BCom (Hons) in Accounting/Internal AuditCIA/CISAExperience with TeamMate and/or ACL5+ years of combined IT and Internal Audit experienceStrong communication skills and a curious, analytical mindsetIf youre an auditor with edge, ethics, and enthusiasm wed love to meet you. Hit apply and lets talk!
https://www.executiveplacements.com/Jobs/S/Senior-Internal-IT-Auditor-1205397-Job-Search-07-22-2025-16-13-16-PM.asp?sid=gumtree
9mo
Executive Placements
1
In this role, you will provide independent assurance and consulting services by:Reviewing business operations across the group of companiesIdentifying control gaps and recommending improved controlsSupporting business units in implementing required controlsTracking and reporting on controlâ??implementation progressAssisting in development of internal audit programsDesigning, implementing, and completing control selfâ??assessmentsLeading controlâ??improvement initiativesSupporting digitisation and automation of key internal controlsSkills & Experience:Minimum 15+ years experience in Internal Auditing or control development/testingStrong analytical, problemâ??solving, and criticalâ??thinking skillsExcellent communication and stakeholderâ??engagement abilitiesAdvanced MS Office proficiencyControl improvement experience essentialValid drivers licence, passport & willingness to travelQualifications:MatricBachelors degree in Accounting, Internal Audit, Engineering or related fieldHonours degree advantageousCIA qualification advantageous To Apply Email your CV to Kayla Reddy
https://www.executiveplacements.com/Jobs/G/Governance-Risk-and-Compliance-Analyst-1274696-Job-Search-03-24-2026-04-14-50-AM.asp?sid=gumtree
17d
Executive Placements
1
SavedSave
Responsibilities: Internal Audits & Reviews:Conduct regular internal audits across finance, production, dispatch, and procurementEvaluate effectiveness of internal controls and identify weaknessesPerform surprise audits and spot checksEnsure compliance with company policies and proceduresFinancial Auditing:Review financial records, including:Cashbook and bank reconciliationsDebtors and creditors accountsGeneral ledger transactionsIdentify discrepancies, errors, or irregularitiesEnsure accuracy of financial reporting and allocationsOperational Auditing (Industry-Specific):Audit production processes (cutting, toughening, laminating, etc.)Monitor stock control and conduct stock auditsReview dispatch procedures to ensure correct orders and minimal breakagesAssess wastage, damage, and inefficiencies in glass handlingRisk Management & Compliance:Identify business risks and recommend mitigation strategiesEnsure compliance with:Company policiesIndustry standardsHealth & safety regulationsMonitor adherence to internal controlsProcess Improvement:Develop and recommend improved processes and controlsAssist in implementing systems and procedures to enhance efficiencyPromote best practices across departmentsReporting:Prepare detailed audit reports with findings and recommendationsPresent reports to management and directorsFollow up on audit findings to ensure corrective actions are implementedFraud Prevention & Investigation:Identify potential fraud risks and suspicious activitiesInvestigate irregularities and report findingsStrengthen controls to prevent future occurrencesSystems & Data Analysis:Review system controls (e.g. Sage, ERP systems)Analyse data for trends, inconsistencies, and risksEnsure proper use of financial and operational systemsRequirements:Degree in Accounting, Auditing, or FinanceCIA (Certified Internal Auditor) or similar (advantageous)36 years experience in auditing (internal or external)Experience in manufacturing or industrial environment preferredStrong analytical and investigative skillsHigh attention to detailKnowledge of internal controls and risk managementStrong report writing and communication skillsAbility to work independently and objectively
https://www.executiveplacements.com/Jobs/I/Internal-Auditor-1278231-Job-Search-04-07-2026-04-34-04-AM.asp?sid=gumtree
3d
Executive Placements
1
SavedSave
As the Internal Audit Quality Team Leader, you will:Review operations across the group of companiesLead audit teams on riskâ??based audit engagementsOversee and enhance Internal Audits Quality Improvement ProcessConduct peer reviews to ensure compliance with IIA GIAS and TWK methodologyOversee IT service providers and ensure effective monitoringApply data analytics for continuous reviews, reporting, and fraud detectionSkills & Experience:Minimum 15+ years Internal Audit experienceBig 4 Internal Audit experience requiredPrevious inâ??house Internal Audit experience requiredProficiency in Audit Quality ReviewsStrong analytical, communication, and problemâ??solving abilitiesAdvanced MS Office skillsBarn Owl experience advantageousValid drivers licence, passport & willingness to travel Qualifications:MatricBachelors degree in Accounting, Internal Audit, or related fieldHonours degree advantageousCIA qualification advantageous To Apply Email your CV to Kayla Reddy
https://www.executiveplacements.com/Jobs/I/Internal-Auditor-Quality-Team-Leader-1274698-Job-Search-03-24-2026-04-14-50-AM.asp?sid=gumtree
17d
Executive Placements
1
SENIOR INTERNAL AUDIT PROFESSIONAL / CA (SA)
Century City, Cape Town
Attractive market related package with excellent benefits
Hybrid work environment
Join this leading global Internal Audit team in The Netherlands, the successful candidate will be based at the Cape Town Office.
In this role you will have the opportunity to enjoy travelling (15-20%) together with a colleague and perform work in multiple locations worldwide. Responsibility:Manage and participate in (international) audit engagements e.g. business processes, projects and reporting processes, coordinate and conduct work in the office and on international assignments, suggest follow up activities for identified observations and present areas for improvements.
Master’s degree in Accounting, Economics or Business Administration, or CA (SA) + 7 years relevant work experience essential.
PLEASE NOTE: You will not be considered if you do not hold the required qualification.
Preferably a proven track record or prior experience in internal auditing or within “big 4” background, in possession of or willing to obtain CIA and the availability to travel for business is essential.
Flexible working hours and the ability to work from home in accordance with corporate policy available.
Please Quote ref: A2965
Please respond by forwarding your CV to Angela via Gumtree indicating your Present/ Last salary on your email.
Salary: RAttractive market related package Job Reference #: A2965Consultant Name: Angela Woolf
1y

McCann-Noble Recruitment
1
SavedSave
The Internal Auditor is responsible for delivering internal audit services in line with the approved audit mandate, providing independent and objective assurance to the Board of Directors and management.This role focuses on evaluating governance, risk management, operational efficiency, and internal control systems, while delivering value-adding insights that support strategic decision-making and continuous business improvement.Requirements:A relevant tertiary qualification (National Diploma or B-degree) in Internal Auditing, Accounting, or a related field. CIA qualification completed or in progress. Knowledge of Internal Auditing standards and methodologies. Proficiency in accounting principles. 24 years experience in an internal audit role. Experience in a risk-based auditing environment. Demonstrated ability to perform a full audit cycle independently. Knowledge of South African regulatory frameworks and governance standards (e.g. FSCA, Prudential Authority, King IV) will be advantageous. Exposure to continuous auditing, automation, and data-driven audit techniques will be considered a strong advantage.Responsibilities: Perform and evaluate the adequacy and effectiveness of internal controls across business processesPrepare detailed audit plans and audit programs for execution, including continuous auditing initiativesExecute the full audit cycle, including planning, fieldwork, reporting, and follow-up activitiesReview and analyse audit evidence and data to support findings and conclusionsConduct interviews with relevant stakeholders to understand business processes and controlsDocument, review, and assess client processes and operational workflowsEnsure sufficient and appropriate audit evidence is obtained to support audit opinions and recommendationsPrepare audit working papers in line with professional auditing standardsProactively identify and assess the impact of new or changing business processes on the audit planIdentify opportunities to enhance and improve internal controls, including financial and operational controlsIndependently identify, document, and evaluate audit issues and recommendations using sound professional judgementPresent audit findings, risks, and recommendations to management and the BoardDocument and report control deficiencies and audit findings, and engage with management to ensure resolution and understandingConduct regular follow-ups on audit findings and monitor the implementation of agreed action plansEnsure compliance with internal policies, procedures, standards, and applicable laws and regulationsCollaborate with External Auditors to ensure alignment, efficiency, and audit coverageUtilise data analytic
https://www.executiveplacements.com/Jobs/I/INTERNAL-AUDITOR-1276347-Job-Search-03-30-2026-04-02-25-AM.asp?sid=gumtree
11d
Executive Placements
1
SavedSave
We are looking for a Senior Internal Auditor (Supervisor Specialist) to lead and execute complex audits, drive internal quality assurance, and champion improvements across the business. This pivotal role is designed for a confident, analytical professional who thrives in a fast-paced, highly regulated environment - particularly within insurance and financial services.You are proactive, professional, and thrive in an environment that values accuracy, collaboration, and innovation. Youre committed to continuous improvement and bring a confident, adaptable mindset that inspires trust and drives excellence.Duties: Oversee and maintain the Quality Assurance Improvement Program (QAIP) in line with IIA standards and best practices.Review audit files to ensure compliance with the IIA Global Standards and internal methodologies.Identify development areas within the team and recommend tailored training and action plans.Track and report on remediation and improvement initiatives.Lead and execute risk-based internal audits from planning through to reporting.Evaluate the effectiveness of internal controls across key business areas, including underwriting, claims, reinsurance, finance, actuarial, and IT.Provide meaningful, practical recommendations and monitor the implementation of corrective actions.Supervise and mentor junior auditors, ensuring high-quality work and professional growth.Participate in fraud investigations, special reviews, and advisory projects.Engage with senior stakeholders and present findings with confidence and credibility.Support combined assurance initiatives alongside Risk, Compliance, and External Audit.Develop audit data analytics routines and contribute to automation projects.Remain up-to-date with regulatory developments (FSCA, PA, SAM, King IV) and industry trends.Identify opportunities for innovation within audit and client business processes. Job Experience & Skills Required: Qualifications: Matric (Grade 12)BCom Degree Internal AuditBCom Honours in Internal Auditing (essential)Certified Internal Auditor (CIA) non-negotiable Experience: Minimum of 4 years internal audit experienceInsurance or financial services sector experience is preferredProficiency in tools such as TeamMate, CaseWare, ACL, IDEA, Power BI is advantageous Skills & Competencies: Deep understanding of IIA Global Stan
https://www.jobplacements.com/Jobs/S/Senior-Internal-Auditor-1205838-Job-Search-07-23-2025-16-17-32-PM.asp?sid=gumtree
9mo
Job Placements
1
SavedSave
Requirements A bachelor’s degree in Information Technology, Computer Science, or related field.A minimum of 5 years Internal Audit experience in Banking.Experience in conducting automated operational controls (Business as Usual) testing is required.Experience in conducting IT General Controls and Application Controls testing is required.Knowledge of network security, system administration, and security controls.Understanding of regulatory requirements (GDPR, POPIA, etc.).Strong understanding and experience with AI technologies and prompting.IT audit qualifications (CISA/CISM) – required.Internal auditor qualifications (CGEIT/CCAK/CIA) – advantageous.Knowledge and understanding of Information Security and emerging risks e.g., Cyber, API management, third party.Thorough understanding of internal control and related internal audit methodologies and techniques.Responsibilities:Application of the internal audit framework and methodology.Application of the internal audit charter.Performance of business wide (universe) inherent risk and control risk assessments.Planning of internal audit assignments per the risk assessment.Planning of management requested and other ad hoc internal audit assignments.Performance and documentation of detailed walkthroughs of automated controls.Population analysis and sample selections.Conducting fieldwork and control effectiveness testing.Consolidation of findings and agreed action plans (recommendations).Creation of internal audit reports.
https://www.executiveplacements.com/Jobs/A/Audit-Lead-Internal-Audit-1273660-Job-Search-03-20-2026-01-00-15-AM.asp?sid=gumtree
21d
Executive Placements
1
SavedSave
If youre ready to influence business direction, drive compliance, and deliver assurance across multiple functions, this may be your next career move. This is a senior-level role with significant exposure to decision-makers, making it ideal for a confident and ethical audit leader ready to shape and uplift the internal audit function.Join a purpose-driven organisation at the forefront of safeguarding economic infrastructure in South Africa. Our client operate in a highly regulated, fast-paced environment where risk management, compliance, and operational excellence are not just priorities - theyre essential.Youll be part of a trusted institution with national reach, where your expertise will directly influence governance, resilience, and strategic decision-making. Their culture values accountability, integrity, and continuous improvement. Our client invests in leadership, innovation, and the growth of our people - ensuring you stay ahead in your career while making a measurable impact on the systems that keep South Africa moving.If youre looking for meaningful work, high-level engagement, and the opportunity to shape a critical internal audit function - this is where your skills will matter most.Duties: Leading the development and execution of a group-wide internal audit strategy aligned to business objectives.Providing independent assurance and advisory services to senior and executive management, the Audit Committee, and Risk Committee.Designing and implementing a three-year strategic and annual audit plan covering financial, operational, and IT audits.Driving the adoption of leading audit technologies and tools, including automation and data analytics.Managing regulatory compliance with institutions such as the Prudential Authority and aligning with frameworks like King IV and ISO 9001:2015.Championing the internal audit departments independence, quality standards, and effectiveness through a well-governed audit charter.Integrating internal audit with enterprise risk and compliance frameworks to enhance assurance across the organisation Job Experience & Skills Required: Qualifications: Matric (Grade 12)Bachelors degree in Accounting, Internal Auditing or related field. A postgraduate qualification in Risk, Governance or Business Leadership will be an advantage.Professional qualification: CA(SA), CIA or equivalent is essential. Experience: Minimum10+ years of internal audit experience, including at least 5 years in a senior leadership role w
https://www.executiveplacements.com/Jobs/S/Senior-Internal-Audit-Manager-1196491-Job-Search-06-22-2025-16-18-22-PM.asp?sid=gumtree
10mo
Executive Placements
1
SavedSave
This role plays a critical part in ensuring robust governance, effective risk management, and regulatory compliance across the organisation. Reporting functionally to the Audit and Risk Committee, with a dotted line to the CEO, the successful candidate will drive the internal audit strategy, oversee risk-based audit programmes, and provide independent assurance on the effectiveness of internal controls within a regulated insurance environment. This is an opportunity to take on a strategic leadership role within a regulated insurance environment, working closely with senior leadership and the Board to strengthen governance, risk management, and control frameworks across the business. If you are a seasoned internal audit professional with strong insurance industry experience, we invite you to apply and contribute to building a resilient and well-governed organisation. Duties: Develop and implement a risk-based internal audit plan aligned with the organisations strategic objectives and regulatory requirements.Lead and oversee audit engagements across financial, operational, compliance, and IT risk areas, ensuring alignment with South African insurance regulations and governance standards.Provide independent assurance on the effectiveness of risk management, governance, and internal control frameworks.Monitor developments in regulatory requirements, including those from the FSCA and Prudential Authority, and ensure audit plans adapt accordingly.Drive continuous improvement in audit methodologies, including the use of data analytics and modern audit approaches.Maintain and enhance internal audit policies, procedures, and frameworks in line with industry best practice.Support a combined assurance approach across the organisations first, second, and third lines of defence.Present audit findings and recommendations to the Audit and Risk Committee and Board, ensuring clear communication of key risks and improvement opportunities.Manage, mentor, and develop the internal audit team, promoting professional growth and high performance.Monitor and follow up on implementation of audit recommendations to ensure effective remediation and continuous improvement.Job Experience & Skills Required:Qualifications: Matric (Grade 12)BCom AccountingBCom Honours, Accounting / IACA(SA) / CIA / CISA Experience: Minimum of 10 years experience in internal audit, with at least 5 years in a senior leadership role, preferably within insurance or financial services.Strong knowledge of South African insurance regulatory frameworks, including SAM, with IFRS 17 exposure considered adv
https://www.executiveplacements.com/Jobs/G/Group-Internal-Audit-Manager-1274732-Job-Search-03-24-2026-04-19-54-AM.asp?sid=gumtree
17d
Executive Placements
1
SavedSave
Key ResponsibilitiesPlan, lead, and execute financial and operational risk-based auditsDevelop audit scopes, objectives, and detailed testing proceduresEvaluate the adequacy and effectiveness of internal controls and processesCompile audit findings and prepare clear, well-structured audit reportsManage follow-ups on outstanding audit issues and action plansSupport SOX 404 activities including walkthroughs, testing, and reportingLead or participate in special projects, investigations, and cross-functional initiativesLiaise with internal stakeholders and external auditors as requiredRequirementsBachelors degree in Accounting, Finance, or Business AdministrationCA(SA) or CIA qualification (essential)Minimum 3 years experience in a financial and operational auditing environmentStrong knowledge of GAAP, COSO, SOX, and IIA standardsExcellent analytical, communication, and project management skillsStrong MS Office skills; exposure to Oracle and/or AuditBoard advantageousAbility to work independently in a fast-paced, dynamic environmentWhats on OfferExposure to complex, global audit projectsHybrid working environmentOpportunity to work within a high-performing, international audit functionCompetitive remuneration aligned with experiencePlease apply directly by clicking on the Apply
https://www.executiveplacements.com/Jobs/S/Senior-Internal-Auditor-1259905-Job-Search-03-17-2026-00-00-00-AM.asp?sid=gumtree
24d
Executive Placements
1
SavedSave
Lead and drive audit quality across the Internal Audit DivisionReview internal audit work, reports, and methodologies to ensure compliance with audit standardsStandardise and align audit processes across teams and business unitsPlay a key role in ERP related audit programs and readiness initiativesSupport and coach audit leaders, including experienced, long-tenured team membersApply continuous improvement and forward-thinking audit practicesAssist with internal audit engagements where requiredEnsure the organisation is assessment-ready for audit evaluationsAct as a trusted partner to senior stakeholders on audit quality and compliance mattersMaintain a strong office presence to support team training and collaborationTravel regularly to operational sites to support audit activitiesSkills & Experience: Minimum 10 years Internal Audit experienceProven experience leading and managing internal audit projectsManufacturing industry experience essential due to high revenue exposureStrong technical audit knowledge with a passion for standards and complianceExcellent communication skills with the ability to influence at senior levelsSolutions driven, pragmatic and detail obsessed approachHigh energy, resilient and adaptable leadership styleComfortable working fully in office and travelling regularlyQualification:Bachelors DegreeCIA (Certified Internal Auditor) advantageous Contact Joshua Lawrence on
https://www.executiveplacements.com/Jobs/I/Internal-Audit-Lead-1272301-Job-Search-03-16-2026-16-15-09-PM.asp?sid=gumtree
24d
Executive Placements
Save this search and get notified
when new items are posted!
