Interim Senior Manager: Internal Audit

A reputable public-sector organisation, is seeking to appoint an experienced and suitably qualified Interim Senior Manager: Internal Audit on a four-month fixed-term contract to provide maternity cover.

The successful candidate will provide independent and objective assurance and consulting services designed to add value and improve organisational operations. The role is responsible for evaluating and enhancing the effectiveness of governance, risk management, internal control and compliance processes through a systematic and disciplined approach.

• Develop and execute risk-based internal audit plans.
• Conduct audits across financial, operational, compliance, and governance areas.
• Evaluate the adequacy and effectiveness of risk management, internal controls, and governance processes.
• Assess compliance with applicable legislation, regulations, policies, and procedures.
• Identify control weaknesses and provide practical recommendations for improvement.
• Prepare and present comprehensive audit reports to executive management and relevant governance structures.
• Monitor and follow up on the implementation of agreed corrective actions.
• Provide advisory services on governance, risk management, and internal control matters.
• Maintain effective relationships with internal and external stakeholders while ensuring audit independence and objectivity.
• Ensure adherence to professional internal auditing standards and ethical requirements.
• Support continuous improvement initiatives within the organisation.

Qualifications

• Postgraduate qualification in Internal Auditing, Accounting, Finance Management, or a related field.
• Certified Internal Auditor (CIA) qualification.
• Completed Articles.
• Membership with the Institute of Internal Auditors (IIA).

Experience

• Minimum of 5 years' experience in an Audit Management role.
• Proven experience in risk-based auditing, governance, compliance, and internal control environments.
• Experience within the public sector, regulatory environment, or state-owned entities will be advantageous.

Knowledge

• International Professional Practices Framework (IPPF).
• Public Finance Management Act (PFMA).
• Treasury Regulations.
• COSO Framework.
• Internal Audit Standards and Methodologies.
• Governance and Risk Management Principles.
• Institute of Internal Auditors (IIA) Code of Ethics.

Market Related

Suitable candidates who meet the minimum requirements are invited to submit their CVs to ***email_hidden*** / [email protected] for consideration.