Internal Audit Manager

Placements24; Queenstown (MD); On-site; USD 72,000 - 108,000; Full time

Benefits offered by this job

Competitive salary package

Comprehensive medical aid

Generous retirement fund

Performance-based incentives

Flexible hybrid work model

Professional development opportunities

Job summary

Placements24 is seeking an Internal Audit Manager for a respected financial services institution in Queenstown (Eastern Cape). You will plan, execute, and report on internal audits to enhance controls, risk management, and governance while leading a team of auditors.

Join a growing organization offering a hybrid work model, competitive compensation, and opportunities for professional development within the financial services sector.

Qualifications

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

Responsibilities

• Develop and implement the annual internal audit plan based on risk assessments.
• Lead and supervise the execution of internal audits across departments.
• Assess design and operating effectiveness of internal controls over financial reporting.
• Identify and document control weaknesses, operational inefficiencies, and compliance gaps.
• Prepare clear, concise, and timely audit reports with actionable recommendations.
• Follow up on the implementation of audit recommendations with management.
• Conduct risk assessments and develop audit programs accordingly.
• Liaise with external auditors and regulatory bodies as required.
• Mentor, train, and develop the internal audit team.
• Stay abreast of evolving auditing standards, industry best practices, and regulatory changes.

Skills

Analytical thinking

Communication

Multi-tasking

Integrity

Report writing

Education

Bachelor's degree in Accounting/Finance/Auditing

CIA/CA(SA)/CISA certification preferred

Tools

Audit software

Job description

About the Role

Our client, a respected financial services institution located in Queenstown, Eastern Cape, is seeking an experienced and proactive Internal Audit Manager. This crucial role involves planning, executing, and reporting on internal audits to assess the adequacy and effectiveness of the organization's internal controls, risk management, and governance processes. The successful candidate will lead a team of auditors, ensuring compliance with regulatory requirements and identifying opportunities for operational improvement. This is a key position for a skilled audit professional looking to make a significant contribution to the integrity and efficiency of a growing financial entity. The Queenstown, Eastern Cape location provides a stable operational base for this important function. We are dedicated to upholding the highest standards of financial governance and operational excellence.

Key Responsibilities

• Develop and implement the annual internal audit plan based on risk assessments.
• Lead and supervise the execution of internal audits across various departments and functions.
• Assess the design and operating effectiveness of internal controls over financial reporting and operations.
• Identify and document control weaknesses, operational inefficiencies, and compliance gaps.
• Prepare clear, concise, and timely audit reports with actionable recommendations.
• Follow up on the implementation of audit recommendations with management.
• Conduct risk assessments and develop audit programs accordingly.
• Liaise with external auditors and regulatory bodies as required.
• Mentor, train, and develop the internal audit team.
• Stay abreast of evolving auditing standards, industry best practices, and regulatory changes.

Requirements

• Bachelor's degree in Accounting, Finance, Auditing, or a related field.
• Professional certifications such as CIA, CA(SA), or CISA are strongly preferred.
• Minimum of 6-8 years of experience in internal audit, external audit, or risk management.
• Proven experience in leading audit engagements and managing audit teams.
• Strong understanding of internal control frameworks (e.g., COSO), risk management principles, and auditing standards.
• Knowledge of financial services regulations is highly advantageous.
• Proficiency in data analysis tools and audit software.
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong communication, interpersonal, and report-writing skills.
• Ability to manage multiple audit projects simultaneously and meet deadlines.
• High level of integrity and professional skepticism.

Benefits

• competitive salary package
• comprehensive medical aid
• generous retirement fund
• performance-based incentives
• flexible hybrid work model
• opportunities for professional development and career advancement within the financial services sector

Join a reputable institution where your expertise in internal audit will be highly valued, contributing to the company's operational integrity and strategic objectives.