Senior Internal Audit Manager: Lead Engagements & Advisory

Network Finance; Randburg; On-site; ZAR 900,000 - 1,200,000; Full time

Job summary

Network Finance seeks an Internal Audit Manager for its Rosebank team. This senior role operates in a consulting environment, managing client engagements and leading a team while delivering risk, governance and control insights.

The ideal candidate brings CIA accreditation (or CA(SA)/BCom in Accounting/Finance), strong leadership, and a proven track record in internal audit across multiple functions. Senior stakeholder engagement is essential.

Qualifications

• CIA qualification is non-negotiable.
• CA(SA) or BCom Accounting/Finance/Internal Audit.
• Relevant professional internal audit qualification advantageous.

Responsibilities

• Manage and oversee internal audit engagements from planning through to completion.
• Develop risk-based internal audit plans and audit programmes.
• Lead internal audit assignments across various business functions.
• Evaluate internal controls, governance frameworks and risk management processes.
• Identify control weaknesses and provide practical recommendations for improvement.
• Prepare detailed audit reports and present findings to senior stakeholders.
• Guide and develop internal audit team members.
• Review audit working papers and ensure quality and compliance with professional standards.
• Monitor implementation of agreed audit recommendations.
• Support risk assessments and identify emerging business risks.
• Provide management with independent assurance and value-adding insights.

Skills

Internal audit methodologies

Risk management

Governance and internal controls

Audit planning and execution

Audit reporting

Microsoft Office and Excel

Education

CIA qualification

CA(SA) or BCom Accounting/Finance/Internal Audit

Job description

Network Finance seeks an Internal Audit Manager for its Rosebank team. This senior role operates in a consulting environment, managing client engagements and leading a team while delivering risk, governance and control insights.

The ideal candidate brings CIA accreditation (or CA(SA)/BCom in Accounting/Finance), strong leadership, and a proven track record in internal audit across multiple functions. Senior stakeholder engagement is essential.