Senior Internal Audit Manager – Compliance & Assurance

Gauteng Provincial Government; Gauteng; On-site; ZAR 1,413,000 - 1,727,000; Full time

Benefits offered by this job

Employment Equity

Job summary

Gauteng Provincial Government, GAUTENG GROWTH AND DEVELOPMENT AGENCY, invites applications for a Senior Manager Internal Audit within the INTERNAL AUDITING directorate. This role drives annual audit planning, CAM integration, and assurance across departments.

Requirements include a postgraduate qualification in Internal Audit or Auditing (NQF Level 7), CIA or CASA as an advantage, and 10+ years of auditing experience with at least 5 years in senior management. Closing date: 06 November 2026.

Qualifications

• Postgraduate qualification in Internal Audit or Auditing or relevant (NQF Level 7).
• Certified Internal Auditor (CIA) or Chartered Accountant (CASA) qualification is an added advantage.
• 10+ years auditing experience in private or public sector of which 5 years must be at Senior Managerial level.

Responsibilities

• Planning and executing various compliance and operational audits in accordance with the Internal Audit Charter to facilitate achievement of GGDA business objectives.
• Evaluating new or changing services, processes, and operations; assist in the investigation of significant suspected incidents of fraudulent activities within the organization and notify management and the Audit Committee of the findings.
• Develop Annual Internal Audit Plans for the Group of Companies, for approval by the Audit Committee. Develop a three (3) year audit plan and strategy in line with IIA standards for approval by the Audit Committee.
• Develop and maintain an Integrated Combined Assurance Mode (CAM).
• Support Management and the Supply Chain team on probity audits on an ad-hoc basis.
• Promote an elevated level of control awareness; evaluate the adequacy of internal controls to mitigate fraud risks and follow up on implementation of recommendations.

Education

Postgraduate qualification in Internal Audit or Auditing (NQF Level 7)

Job description

Gauteng Provincial Government, GAUTENG GROWTH AND DEVELOPMENT AGENCY, invites applications for a Senior Manager Internal Audit within the INTERNAL AUDITING directorate. This role drives annual audit planning, CAM integration, and assurance across departments.

Requirements include a postgraduate qualification in Internal Audit or Auditing (NQF Level 7), CIA or CASA as an advantage, and 10+ years of auditing experience with at least 5 years in senior management. Closing date: 06 November 2026.