Were looking for a dynamic Head of Internal Audit to guide our client's IA function with vision, integrity, and a bit of flair. Youll be a key advisor to the Audit Committee and Board, overseeing audits that not only identify risk but also drive positive change.
What Youll Do: - Connect directly with the Audit Committee and ARC Chair, providing insights and updates on key audit findings.
- Report to the Audit Committee, Board, and Risk Committee on crucial issues that surfaced in IA reviews.
- Develop and execute a robust risk-based audit plan that aligns with our strategic goals and stays on budget.
- Craft and continuously refine IA coverage plans and audit strategies in sync with governance needs.
- Approve audit plans for operations and IT, ensuring they address relevant risks with appropriate scope, resources, and timelines.
- Drive ongoing innovation in IA practices, keeping us on the cutting edge.
- Manage and mentor the IA team, setting KPIs, providing feedback, and supporting growth.
- Ensure we meet top industry standards, following IIA and ISACA guidelines and our audit methodology.
Qualifications and Must-Haves: - Education: BCom Honours in Internal Audit (University of Pretoria preferred).
- Certifications: CIA required; CISA/CISM/CA(SA) is a plus.
Experience: - 10+ years in internal audit.
- 3+ years in IT audit (GITC, IT security, cybersecurity, etc.) and familiarity with IT frameworks like COBIT.
- 5+ years in a management role, with Big 4 articles and private sector experience highly desirable.
- Visio experience a bonus!
If youre excited to lead an impactful Internal Audit function with independence, strategic insight, and innovation, wed love to hear from you.
