• Anywhere

WebsiteCA Finance Africa Recruitment

Reference No. LAS0060

Reference: LEEIAM

My Client, a leader in the online e-commerce / retails sector, is in the process of recruiting an Internal Audit Manager to join their dynamic team based in the Southern Suburbs of Cape Town.


  • Develop Internal Audit strategy and programs
  • Manage internal audit function, including allocating work and responsibilities to internal auditors
  • Facilitate the process for completing the strategic risk register with senior management, identifying and evaluation of risk areas and coordinating review and approval with the Audit Committee
  • Provide Board and Audit Committee feedback and manage stakeholder expectations
  • Assess the adequacy and effectiveness of Risk Management and Governance processes in line with audit plan
  • Design and execute test procedures and complete the annual audit program
  • Perform effective risk and control assessments
  • Review team members’ work for accuracy and compliance and signoff of audit reports
  • Present audit findings and find ways to increase compliance and efficiency

Experience and Qualifications:

  • 10 years’ experience in internal auditing of which at least 5 Years must be in a Managerial position
  • Must hold the Certified Internal Auditor (CIA) designation or CA(SA) with internal audit experience
  • Relevant Qualification – Bachelor’s Degree (Bcom) or other
  • In-depth knowledge and understanding of, as well as applying auditing and control practices
  • Thorough understanding of corporate governance, business, operational and financial risk management principles and be able to apply these in a practical, real world manner
  • Expertise in risk management and compliance
  • Project management ability
  • SQL scripting (advantageous)
  • IT Auditing (advantageous)
  • Risk Management and Governance auditing
  • Knowledge of relevant legislation including King IV, Companies Act, POPIA , CPA and National Credit Act, corporate governance frameworks and standards

Cape Town