Remote Internal Audit Manager — Risk, Controls & Compliance

Jvr Software; Wes-Kaap; Remote; ZAR 900,000 - 1,300,000; Full time

Benefits offered by this job

Bonuses

Health insurance

Retirement plan

Remote work

Job summary

Jvr Software is seeking an experienced Internal Audit Manager to develop and execute the internal audit plan across the organization. This fully remote role offers the flexibility to work from anywhere, with a global client base and no relocation requirements.

You will lead audits across finance, operations and IT, evaluate controls against COSO, manage external auditors, and drive remediation and continuous improvement.

Qualifications

• Bachelor's degree in Accounting, Finance, Auditing or related field.
• Professional qualifications such as CA(SA), CIA or CISA are essential.
• Minimum 7 years in internal or external audit, with 3+ years in leadership.

Responsibilities

• Develop and execute the annual internal audit plan based on risk assessment.
• Lead internal audit engagements from planning to reporting.
• Evaluate design and effectiveness of internal controls across financial, operational and IT processes.
• Ensure compliance with policies and regulatory requirements.
• Document 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 best practices in internal auditing.
• Manage relationships with external auditors and regulators.

Skills

Risk assessment

COSO

Audit leadership

Communication

Data analytics

Education

Bachelor's degree in Accounting/Finance/Auditing or related field

CA(SA) / CIA / CISA

Tools

Audit management software

IT auditing tools

Job description

Jvr Software is seeking an experienced Internal Audit Manager to develop and execute the internal audit plan across the organization. This fully remote role offers the flexibility to work from anywhere, with a global client base and no relocation requirements.

You will lead audits across finance, operations and IT, evaluate controls against COSO, manage external auditors, and drive remediation and continuous improvement.