Internal Audit Senior Manager
Forvis Mazars GroupJohannesburg, ZA30+ days ago
Job descriptionForvis Mazars Advisory is currently recruiting for a Senior Manager in Internal Audit to join their dynamic, fast-growing team. The successful candidate should have the necessary internal audit skills, knowledge, and experience. Work effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress. Assign and manage tasks with other team members considering engagement needs and identified business outcomes and organize own work such that important items get done first. Build strong internal relationships within the service line and with other services across the organization. Manage internal and external relationships at an engagement level. Research the client with the objective of developing a detailed understanding of the environment in which they operate. Collaborate with stakeholders to manage critical project outcomes, work products, barriers to success, and changes in expectations or scope. Identifying risks and controls within business processes under review. Drafting detailed audit programmes for tests of attributes, controls and details, as appropriate. Identify opportunities for data analytic procedures. Compilation of working papers substantiating scope and results of testing. Reviewing working papers of junior team members. Provide a coaching / mentoring role and review sections prepared by junior staff. Display a logical thought process in understanding client challenges and exploring possible solutions. Identify and escalate potential risks and issues to project manager along with suggested preventive or mitigating actions. Manage the delivery of each assignment in line with scope and limitations; Support the business in championing strategic business roles; Manage a portfolio of clients; and Build and maintain client relationships. Previous Audit firm experience necessary; CIA advantageous, or at the least, registration for completion of CIA; Membership with IIA; BCom with honours in Internal Audit / Accounting / Audit from an esteemed university; 6 - 10 years’ experience in a consulting role in governance, risk, and compliance, of which 6 years’ must be in a managerial role; A thorough knowledge of IIA standards and best practices; Strong project management and multi-tasking skills; Proven ability to manage clients, teams and other relevant stakeholders; Knowledge of internal audit software tools and methodologies; Good client relations and networking skills; Willingness to travel when necessary; and Valid drivers’ licence and own transport. 2025 / 10 / 31 Accounting / Financial Services jobs
Job title : Internal Audit Senior Manager
Job Location : Gauteng, Johannesburg
Deadline : December 31, 2025
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Senior Audit Manager • Johannesburg, ZA
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