Internal Audit Manager (SOX Operate Design Mining Listed Entity) – Gauteng, South Africa

Johannesburg - South Africa

Monthly Salary: Not Disclosed

Posted on: 4 hours ago

Vacancies: 1 Vacancy

Job Summary

Reference Number: 563-2001LH

Job Description:

Our client is seeking an experienced Internal Audit Manager from a mining background with strong SOX experience to join their team based out of Gauteng.

Responsibilities:

Design and implement internal control frameworks across key finance cycles.
Partner with Finance Transformation team to embed controls into processes and systems.
Ensure SOX-compliant documentation risk mapping and control testing are in place.
Monitor control execution and support remediation efforts.
Promote a culture of compliance and accountability.
Serve as key liaison for internal and external audits.
Support training and aptitude building for the local finance team during and post-transformation.
Reporting findings to senior leadership and audit committees.

Requirements: Qualification and Skill

Bachelor’s degree in Accounting Finance Internal Auditing or similar.
Professional certification (CIA CA CPA or ACCA) preffered.
MBA / Postgraduate qualification advantageous.
10 years’ experience in internal audit controls and finance change initiatives within the mining sector of which at least 5 years must be at management level.
Deep understanding of SOX compliance and best-in-class control frameworks.
Proven experience in leading audit teams and designing and implementing riskbased audit plans.
Exposure to data analytics tools (e.g. ACL IDEA Power BI) preferred.
Current residence in or around Gauteng preferred.

Contractual Information:

Permanent contract.

If you wish to apply for the position please send your CV to Leanne Laas at .

Please visit for more exciting opportunities.

Leanne Laas

Executive Lead – Talent & Client Management

CA Mining

CA Mining will respond to short-listed candidates only. If you have not had any response in two weeks please consider your application unsuccessful however your CV will be kept on our database for any other suitable positions.

Reference Number: 563-2001LH Job Description: Our client is seeking an experienced Internal Audit Manager from a mining background with strong SOX experience to join their team based out of Gauteng. Responsibilities: Design and implement internal control frameworks across key finance cycles.Partner...