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Internal Audit Manager (Southern Suburbs / CA(SA) / CIA)

Wynberg, Cape Town
Reference: LEEIAM

My Client, a leader in the online e-commerce / retails sector, is in the process of recruiting an Internal Audit Manager to join their dynamic team based in the Southern Suburbs of Cape Town.

  • Develop Internal Audit strategy and programs
  • Manage internal audit function, including allocating work and responsibilities to internal auditors
  • Facilitate the process for completing the strategic risk register with senior management, identifying and evaluation of risk areas and coordinating review and approval with the Audit Committee
  • Provide Board and Audit Committee feedback and manage stakeholder expectations
  • Assess the adequacy and effectiveness of Risk Management and Governance processes in line with audit plan
  • Design and execute test procedures and complete the annual audit program
  • Perform effective risk and control assessments
  • Review team members’ work for accuracy and compliance and signoff of audit reports
  • Present audit findings and find ways to increase compliance and efficiency
Experience and Qualifications:
  • 10 years’ experience in internal auditing of which at least 5 Years must be in a Managerial position
  • Must hold the Certified Internal Auditor (CIA) designation or CA(SA) with internal audit experience
  • Relevant Qualification - Bachelor’s Degree (Bcom) or other
  • In-depth knowledge and understanding of, as well as applying auditing and control practices
  • Thorough understanding of corporate governance, business, operational and financial risk management principles and be able to apply these in a practical, real world manner
  • Expertise in risk management and compliance
  • Project management ability
  • SQL scripting (advantageous)
  • IT Auditing (advantageous)
  • Risk Management and Governance auditing
  • Knowledge of relevant legislation including King IV, Companies Act, POPIA , CPA and National Credit Act, corporate governance frameworks and standards
Lise Kotze
Senior Recruitment Consultant
CA Finance

If you wish to apply for the position please send your CV to Lise Kotze at 

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