Senior Internal Audit Manager (Hybrid) | Risk and Controls

Placements24; O Mente; Híbrido; EUR 65.000 - 97.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical aid

Retirement fund

Incentives

Hybrid work model

Career development

Descripción de la vacante

Placements24 is seeking an experienced Internal Audit Manager for a hybrid role in Queenstown (Eastern Cape). You will plan, execute, and report audits to strengthen internal controls and governance.

Lead a team of auditors, ensuring regulatory compliance and driving operational improvements. The role requires 6–8 years in internal/external audit or risk management, with strong COSO knowledge and data-analysis skills.

Formación

• Bachelor's degree in Accounting, Finance, Auditing or related field.
• CIA, CA(SA) or CISA certification preferred.
• 6–8 years of internal/external audit or risk management experience.
• Experience leading audit engagements and managing teams.
• Strong knowledge of COSO, risk management and auditing standards.
• Knowledge of financial services regulations is advantageous.
• Proficiency in data analysis tools and audit software.
• Excellent analytical, problem-solving and communication skills.

Responsabilidades

• Develop and implement the annual internal audit plan based on risk assessments.
• Lead and supervise execution of internal audits across departments.
• Assess design and operating effectiveness of internal controls over financial reporting.
• Document control weaknesses and compliance gaps.
• Prepare audit reports with actionable recommendations.
• Follow up on implementation of audit recommendations.
• Liaise with external auditors and regulators.
• Mentor and develop the internal audit team.
• Stay abreast of evolving auditing standards and regulatory changes.

Conocimientos

Audit leadership

Risk management

Internal controls

Data analysis

Report writing

Regulatory knowledge

Communication

Educación

Bachelor's degree in Accounting/Finance

CIA/CA(SA)/CISA certification preferred

Descripción del empleo

Placements24 is seeking an experienced Internal Audit Manager for a hybrid role in Queenstown (Eastern Cape). You will plan, execute, and report audits to strengthen internal controls and governance.

Lead a team of auditors, ensuring regulatory compliance and driving operational improvements. The role requires 6–8 years in internal/external audit or risk management, with strong COSO knowledge and data-analysis skills.