Manager, Internal Audit, Finance

Johannesburg, GP, ZA, South Africa

Job Description

Job Overview

Business Segment:

Group Functions

Location:

ZA, GP, Johannesburg, 30 Baker Street

Job Type:

Full-time

Job Ref ID:

80408189A-0001

Date Posted:

9/24/2025







To lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client centric risk management



Build strong relationships with relevant senior internal stakeholders to understand the business and to enable assurance processes and GIA's wider objectives

Identify data sources for data analytics and use in automated audit solutions and develop sustainable and repeatable processes to acquire and analyse data from multiple sources.

Create and report visual communications derived from data analytics and robotic auditing solutions to communicate risk-based findings, insights and foresights.

Collaborate with Internal Audit data scientists to develop robotic (repeatable and automated) audit solutions which test full populations to provide audit assurance and insights on a continuous or regular basis

Qualifications



Minimum Qualifications, certifications or professional memberships



CA (SA) (Min)

Field of study can be broader than Internal Audit (Preferred)

Any Relevant Degree (e.g. Audit, Finance, Legal, IT, Data) (Min)

Relevant professional membership will be required based on specialty (Min)

Additional Information



Behavioural Competencies:



Developing Strategies

Documenting Facts

Establishing Rapport

Examining Information

Generating Ideas

Interacting with People

Interpreting Data

Making Decisions

Meeting Timescales

Producing Output

Taking Action

Upholding Standards



Technical Competencies:



Audit Project Management

Business Acumen (Audit)

IA Data Analysis

IA Technology Application

Internal Auditing

Maintain IA Professional Practices



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Job Detail

  • Job Id
    JD1535103
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Johannesburg, GP, ZA, South Africa
  • Education
    Not mentioned