Internal Audit Manager

We are seeking a highly experienced and strategic Internal Audit Leader to oversee and advance our internal audit function in a large mining or manufacturing environment. This role has a strong focus on IT, governance, and risk management. The ideal candidate will bring deep expertise in auditing complex business and IT environments, with a proven ability to lead, innovate, and deliver results in a large-scale industrial setting.

Responsibilities

• Develop and execute the Internal Audit strategy aligned to business objectives.

• Lead the creation and delivery of the risk-based audit plan and rolling 4-year plan.

• Oversee and drive IT audits, with a strong emphasis on cyber security and emerging risks.

• Direct ad-hoc investigations and provide actionable recommendations to executive leadership.

• Champion innovation in audit methodologies, leveraging data analytics and technology.

• Ensure full compliance with IIA Standards, professional practices, and organisational governance requirements.

• Lead, mentor, and develop the internal audit team, fostering a high-performance culture.

• Present findings and recommendations to executive management, Board, and Audit Committees.

• Collaborate with business leaders to strengthen internal controls and enhance governance processes.

Requirements

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

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

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

• Proven internal audit leadership in large mining or manufacturing environments.

• Valid driver’s license (if applicable).

• Clear security screening record.

• Medically fit for site work.

• Advanced knowledge of IT auditing, cyber security, governance frameworks (King Code, COSO, SOX).

• Strong capability in data analytics and technology-driven audit methodologies.

• Deep understanding of business processes, risk management, and internal controls.

• Proficient in MS Office and TeamMate audit software.

• Exceptional analytical, problem-solving, and critical thinking abilities.

• Outstanding report writing and stakeholder engagement skills

Please Note, if you don’t match the Requirements or Industry, you won’t be consider for this role..

Benefits

• Competitive salary.

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

  • Apply for this role today, contact Gustav Vogel at Hire Resolve or on LinkedIn
  • Send me your CV on +27 63 584 7231 (Whatsapp)
  • You can also visit the Hire Resolve website: hireresolve.us or email us your CV: [email protected]
  • 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 vacancies that arise