Internal Audit Manager (Mining CISA CA CPA ACCA IIA SOX Governance Compliance Controls) – Gauteng, South Africa

Johannesburg - South Africa

Monthly Salary: Not Disclosed

Posted on: 3 hours ago

Vacancies: 1 Vacancy

Job Summary

Reference Number: 575-3003LH

Job Description:

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

This role will champion governance strengthen risk management and uphold compliance across the business.

Responsibilities:

Design and implement the internal audit strategy and methodology in line with organizational objectives.
Lead the risk-based audit planning process including annual and longterm rolling plans.
Manage and develop the audit team through performance oversight training and skills development.
Oversee or conduct special reviews and adhoc investigations and report findings in a timely manner.
Ensure compliance with relevant auditing standards regulations and internal frameworks.
Promote the use of technology automation and data analytics to enhance audit efficiency.
Lead IT and cyber security audits and provide technical guidance to support skills development.
Build productive stakeholder relationships and deliver clear valuedriven recommendations.
Ensure all audit deliverables are completed on schedule and meet quality requirements.
Stay informed on industry developments and continuously refine audit practices and methodologies.

Requirem ents: Qualification and Skill

Bachelor’s degree in Accounting Finance Auditing or similar.
Professional certification (CISA 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.
Proven experience in leading audit teams and designing and implementing riskbased audit plans within large mining industrial or manufacturing environments.
SOX expertise with knowledge of IIA Professional Practices Framework IIA Code of Ethics SOX requirements COSO frameworks and the King Code.
Well-versed in data analytics governance frameworks risk management practices IT auditing cyber security principles and forensic auditing methodologies.
Proficient in auditing software.
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: 575-3003LH Job Description: Our client is seeking a qualified Internal Audit Manager from a mining background with strong SOX experience to join their team based out of Gauteng.This role will champion governance strengthen risk management and uphold compliance across the business....