This job offer is not available in your country.
Internal Audit Manager
FirstRand Corporate CentreJohannesburg, ZA30+ days ago
Job descriptionManages the utilisation of resources on investigative assignments and projects Deliver Assurance and Consulting Services Maintain an IT audit risk universe per business unit. Prepare an annual IT audit plan per business unit, considering strategic plans and emerging risks. Identify assurance opportunities and drive an integrated audit approach with the business process audit teams. Manage the assignment of audits to individual auditors, considering the complexity of the audit and the experience of the auditor. Engage with stakeholders from and manage external audit reliance requirements on Internal Audit work. Oversee individual audits : Ensuring audits are completed in accordance with the audit methodology and audit standards as prescribed by Institute of Internal Auditors. Ensuring integrated audits are planned and completed in consultation with the business process audit teams and according to timeliness agreed with the business unit, audit committee, etc. Perform a formal review at the end of each phase of the audit, namely : planning, fieldwork and reporting. Provide guidance to auditors throughout the audit in respect of the risks and controls on the process being audited, and advising on technical, methodology and statutory issues. Facilitate discussion of the draft report with the auditee, finalization of management comments, action plans and target dates for implementation. Facilitating dispute resolution with line management, if required. Expressing an audit opinion over the acceptability of the residual risk in the process under review. Extensive experience and knowledge of IT general control reviews, application control reviews and data analytics (CAATS) as a pre-requisite. An Honours degree in Information Systems or Computer Science. CISA, CISM, CRISC, CIA or relevant related certifications will be an advantage. 3 years plus management experience in Internal or External Audit as a prerequisite. ICT jobs
Job title : Internal Audit Manager
Job Location : Gauteng, Johannesburg
Deadline : November 02, 2025
Quick Recommended Links
- Jobs by Location
- Job by industries
Job Description
Are you someone who can :
You will be an ideal candidate if you have :
Create a job alert for this search
Audit Manager • Johannesburg, ZA
Related jobs
- Promoted
Internal Audit Senior
Tiger BrandsJohannesburg, ZA Job title : Internal Audit Senior.Job Location : Gauteng, Johannesburg.The Senior Internal Auditor is responsible for independently leading audit assignments across operations, finance, manufacturi...Show moreLast updated: 18 days ago
- Promoted
Manager : Operational Audits
Emfuleni Local MunicipalityJohannesburg, Gauteng, South Africa Job title : Manager : Operational Audits.Job Location : Gauteng, Johannesburg.Com / B-Tech / Honours Degree in Internal Auditing / Finance / Accounting / Management Accounting or other equivalent qua...Show moreLast updated: 2 days ago
- Promoted
Senior Internal Auditor
GMI AdvisoryCity of Johannesburg Metropolitan Municipality, Gauteng, South Africa About the role : To evaluate the system of internal controls, and assess the effectiveness of risk management, and provide management with reasonable assurance thereof.
and provide advisory / value-a...Show moreLast updated: 21 days ago
- Promoted
Audit Manager
Forvis Mazars GroupJohannesburg, Gauteng, South Africa Job Location : Gauteng, Johannesburg.An opportunity has become available for an Audit Manager to join Forvis Mazars in South Africa.
The role is based at our Gauteng office.The purpose of the role wi...Show moreLast updated: 2 days ago
- Promoted
- New!
Senior Audit Manager
BDO South AfricaRosebank, Gauteng, South Africa The Senior Audit Manager oversees and ensures that the project runs efficiently and profitably from inception to sign off, by managing all the relevant stakeholders in accordance with the Firm’s po...Show moreLast updated: 1 hour ago
- Promoted
Internal Audit Senior Manager
FirstRand Corporate CentreJohannesburg, ZA Job title : Internal Audit Senior Manager.Job Location : Gauteng, Johannesburg.To lead the audit team and provide assurance on the adequacy and effectiveness of risk management and control over gov...Show moreLast updated: 9 days ago
- Promoted
Manager, Internal Audit - Corporate Governance
Standard Bank GroupJohannesburg, ZA Job title : Manager, Internal Audit - Corporate Governance.Job Location : Gauteng, Johannesburg.To lead and review the audit process for a portfolio of audits through audit execution and oversight ...Show moreLast updated: 3 days ago
- Promoted
Internal Audit Specialist : Data Analytics
FirstRand Corporate CentreJohannesburg, ZA Job title : Internal Audit Specialist : Data Analytics.Job Location : Gauteng, Johannesburg.Responsible for internal audit assignments related to the governance, financial, business and operational ...Show moreLast updated: 9 days ago
- Promoted
Internal Auditor
FirstRand Corporate CentreJohannesburg, ZA Job Location : Gauteng, Johannesburg.Responsible for auditing of the governance, financial, business and operational processes at divisional and business unit level within the FirstRand Group.Ident...Show moreLast updated: 30+ days ago
- Promoted
Internal Auditor - Retail Credit
Absa Group LimitedJohannesburg, ZA Job title : Internal Auditor - Retail Credit.Job Location : Gauteng, Johannesburg.To monitor the risk profile of the business and execute audit assignments in accordance with the Group Audit Plan a...Show moreLast updated: 6 days ago
- Promoted
Audit Manager
Forvis Mazars in South AfricaJohannesburg, Gauteng, South Africa An opportunity has become available for an Audit Manager to join Forvis Mazars in South Africa.The purpose of the role will be to perform audit related duties, manage the audit team, provide direct...Show moreLast updated: 7 days ago
- Promoted
Internal Auditor
GMI AdvisoryCity of Johannesburg Metropolitan Municipality, Gauteng, South Africa Position Purpose : To conduct internal audits that evaluate and identify the risks and controls within the allocated department to ensure organizational and departmental risks are adequately miti...Show moreLast updated: 21 days ago
- Promoted
Manager, Internal Audit - Cyber
Standard Bank GroupJohannesburg, ZA Job title : Manager, Internal Audit - Cyber.Job Location : Gauteng, Johannesburg.To lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit te...Show moreLast updated: 9 days ago
- Promoted
Internal Audit Segment Lead
FirstRand Corporate CentreJohannesburg, ZA Job title : Internal Audit Segment Lead.Job Location : Gauteng, Johannesburg.Design and deliver customer service solutions, systems and interactions aligned to Organisational values and service sta...Show moreLast updated: 30+ days ago
- Promoted
Audit Manager / Senior Manager - Large and Complex
Deloitte AfricaMidrand, Gauteng, South Africa Purpose is to make an impact that matters for our clients, our people, and society.This is the lens for which our global strategy is set.
It unites Deloitte professionals across geographies, busines...Show moreLast updated: 1 day ago
- Promoted
IT Audit Manager
Salix RecruitmentJohannesburg, South Africa This role offers an exciting opportunity to make a significant impact on the organisation's audit and risk management functions.
The Audit Manager : Data Analytics will be required to play a key role...Show moreLast updated: 30+ days ago
- Promoted
Internal Audit Manager
Forvis Mazars GroupJohannesburg, ZA Job title : Internal Audit Manager.Job Location : Gauteng, Johannesburg.Job Description .Mazars Advisory is currently recruiting for a Manager in Internal Audit to join their dyna...Show moreLast updated: 30+ days ago
- Promoted
Internal Audit Senior Manager
Forvis Mazars GroupJohannesburg, ZA Job title : Internal Audit Senior Manager.Job Location : Gauteng, Johannesburg.Job Description .Forvis Mazars Advisory is currently recruiting for a Senior Manager in Internal Aud...Show moreLast updated: 30+ days ago