Internal Audit Manager Full Time

A leading mining company is seeking an experienced Internal Audit Manager to join their team. The successful candidate will play a critical role in driving strong governance, risk management, and compliance across the organization. This is an exciting opportunity to lead a high-performing internal audit function in a dynamic and challenging mining environment, contributing to the company’s operational excellence and long-term success.

Responsibilities 

• Develop and implement the internal audit strategy and methodology in alignment with business objectives

• Lead the internal audit planning process, including flexible risk-based annual and 4-year rolling plans

• Manage the internal audit team, including performance management, training, and capability development

• Conduct or oversee ad-hoc or special investigations and ensure timely reporting to management and boards

• Ensure compliance with auditing standards, legislation, and internal audit frameworks

• Promote the use of technology and data analytics to enhance audit effectiveness

• Lead IT and cyber security audits, providing guidance and skills development to the audit team

• Build strong relationships with business stakeholders and provide actionable recommendations

• Ensure audit deliverables meet deadlines and maintain high-quality reporting

• Stay abreast of industry developments and implement improvements in audit methodologies

Requirements 

• NQF 7 (Relevant degree or advanced diploma) in Auditing, Accounting, or Computer Science

• CIA, CISA, or CA(SA) certification (CISA preferred)

• Minimum 10 years’ relevant auditing experience, with at least 5 years in a management role

• Experience in internal audit within a large industrial, mining, or manufacturing environment

• Valid driver’s license (if applicable)

• Clear credit and security screening records

• Medically fit to work in the business environment

• Proficiency in MS Office and audit software (e.g., TeamMate)

• Advanced knowledge of IT auditing techniques, including cyber security

• Strong understanding of data analytics, governance frameworks, and risk management

• Knowledge of Commercial Law, Income Tax, VAT, and labor legislation

• Familiarity with forensic auditing practices

• Knowledge of IIA Professional Practices Framework, IIA Code of Ethics, SOX legislation, COSO frameworks, and King Code

Benefits 

• Salary: Based on experience and qualifications.

• Contact Hire Resolve for your next career-changing move today

  • Apply for this role today, contact Gustav Vogel at Hire Resolve or on LinkedIn
  • You can also visit the Hire Resolve website: hireresolve.us or email us your CV: gustav.vogel@hireresolve.us
  • Please use “Internal Audit Manager” as your subject line when applying via email

  We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future