Internal Audit Manager (sox / Operate / Design / Mining / Listed Entity) – Gauteng, South Africa
Gauteng, South Africa
Job Description
Reference No. 563-2001LH
Reference Number: 563-2001LH
:
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.
- 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 risk?based audit plans.
- Exposure to data analytics tools (e.g., ACL, IDEA, Power BI) preferred.
- Current residence in or around Gauteng preferred.
- Permanent contract.
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.
Skills Required
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Job Detail
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Job IdJD1643341
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationGauteng, South Africa
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EducationNot mentioned