Job title : Internal Audit Senior Manager
Job Location : Gauteng, Johannesburg
Deadline : October 31, 2025
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Job Description
Forvis 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.Duties and Responsibilities
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; andBuild and maintain client relationships.Minimum Requirements
Previous Audit firm experience necessaryCIA advantageous, or at the least, registration for completion of CIAMembership with IIABCom with honours in Internal Audit / Accounting / Audit from an esteemed university6 - 10 years’ experience in a consulting role in governance, risk, and compliance, of which 6 years’ must be in a managerial roleA thorough knowledge of IIA standards and best practicesStrong project management and multi-tasking skillsProven ability to manage clients, teams and other relevant stakeholdersKnowledge of internal audit software tools and methodologiesGood client relations and networking skillsWillingness to travel when necessary; andValid drivers’ licence and own transport.EndFragment
Accounting / Financial Services jobs