Oudit Bestuurder/ Audit Manager

Pro-Match Recruitment; South Africa; Remote; ZAR 900.000 - 1.300.000; Vollzeit

Benefits dieser Stelle

Health insurance

Performance bonuses

Retirement plan

Professional development

Zusammenfassung

Pro-Match Recruitment represents a global leader in e-commerce and logistics seeking an Internal Audit Manager to design and execute the annual audit plan, assess risks, and strengthen internal controls in a fully remote role.

You will lead engagements, evaluate controls, ensure regulatory compliance, and communicate findings to management while developing team capabilities and leveraging data analytics to drive efficiency.

Qualifikationen

• Bachelor's degree in Accounting, Finance, Auditing or related field.
• Professional qualification CA(SA), CIA or CISA is essential.
• Min 7 years in internal or external audit, with 3+ years in a supervisory role.

Aufgaben

• Develop and execute annual internal audit plan based on risk assessment.
• Lead and supervise audit engagements from planning to reporting.
• Evaluate design/effectiveness of controls across finance, operations and IT.
• Ensure compliance with policies and regulations.
• Identify deficiencies and provide remediation recommendations.
• Communicate findings clearly to management and stakeholders.
• Follow up on remediation to ensure timely closure.
• Stay updated on risks and industry trends.
• Manage relationships with external auditors and regulators.
• Contribute to improving audit methodologies and tools.

Kenntnisse

Leadership

Audit planning

Risk assessment

Data analytics

Report writing

Interpersonal skills

Project management

Independent work

Communication

Ausbildung

Bachelor's degree in Accounting/Finance/Auditing

CA(SA)/CIA/CISA

Tools

Audit management software

Data analytics tools

Jobbeschreibung

Our client, a global leader in e-commerce and logistics, is actively seeking a highly experienced and motivated Internal Audit Manager to join their dynamic team. This is a fully remote position, offering the flexibility to work from any location. The successful candidate will be responsible for developing and executing the internal audit plan, assessing risks, evaluating internal controls, and ensuring compliance with company policies and regulatory requirements across the organization. You will play a critical role in safeguarding company assets and improving operational efficiency through effective audit procedures. This is an exceptional opportunity for a seasoned audit professional to contribute to a major international company without the need for relocation.

Key Responsibilities

• Develop and execute the annual internal audit plan based on a thorough risk assessment.
• Lead and supervise internal audit engagements from planning through to reporting.
• Evaluate the design and effectiveness of internal controls across financial, operational, and IT processes.
• Conduct audits to ensure compliance with company policies, procedures, and relevant regulations.
• Identify and document control deficiencies and provide practical recommendations for remediation.
• Communicate audit findings and recommendations clearly and effectively to management and stakeholders.
• Follow up on the implementation of audit recommendations to ensure timely closure.
• Stay abreast of emerging risks, best practices in internal auditing, and relevant industry trends.
• Manage relationships with external auditors and regulatory bodies as needed.
• Contribute to the continuous improvement of the internal audit function's methodologies and tools.

Requirements

• A Bachelor's degree in Accounting, Finance, Auditing, or a related field. A professional qualification such as CA(SA), CIA (Certified Internal Auditor), or CISA (Certified Information Systems Auditor) is essential.
• A minimum of 7 years of progressive experience in internal or external audit, with at least 3 years in a management or supervisory role.
• In-depth knowledge of internal control frameworks (e.g., COSO) and risk management principles.
• Strong understanding of auditing standards, financial reporting, and relevant compliance requirements.
• Excellent analytical, critical thinking, and problem-solving skills.
• Proficiency in audit management software and data analytics tools.
• Exceptional report writing and presentation skills.
• Strong leadership, project management, and interpersonal skills.
• Ability to work independently and manage multiple complex audits in a remote setting.
• Experience in e-commerce or logistics industries is a significant advantage.

Benefits

This fully remote position offers incredible flexibility and the opportunity to work from anywhere. Our client provides a highly competitive salary, performance-based bonuses, comprehensive health insurance, and robust retirement savings plans. They are committed to employee growth, offering extensive opportunities for professional development, specialized training programs, and certifications. You will join a collaborative and forward-thinking global team, with opportunities to connect with colleagues worldwide through virtual events and platforms. This is an ideal role for an experienced audit professional seeking a challenging and rewarding remote career.