Senior Manager - Johannesburg - C40 Cities

    C40 Cities
    C40 Cities Johannesburg

    1 day ago

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    Description

    Senior Manager - Audit and Assurance

    We are seeking a highly experienced Senior Manager for our Audit and Assurance team. This role presents an exciting opportunity to contribute to a leading business on a significant transformation journey to embed operational excellence.

    About the Role:

    • Develop and implement a risk-based audit plan, identifying, analysing, and prioritising financial, sustainability, and operational risks.
    • Lead assurance teams ensuring all assignments are conducted in accordance with Institute of Internal Auditors (IIA) standards.
    • Evaluate and test internal control frameworks across finance and operations, preparing reports on audit findings and compliance issues.
    • Act as the primary liaison between internal teams and external auditors.

    Your Qualifications:

    • Bachelor's degree in finance or accounting qualifications (CA (SA), CPA, ACA, ACMA or equivalent).
    • Certified Internal Auditor (CIA) is required.
    • 10+ years of experience in auditing, assurance, or financial risk management.
    • Proficiency in audit software, ERP systems (e.g., SAP, Oracle), and financial reporting tools; strong knowledge of audit standards and frameworks (COSO, SOX).
    • Advanced analytical skills to assess risks, interpret data, and propose effective solutions to complex financial issues.
    • Advanced written and verbal communication skills for presenting audit findings and compliance reports to senior leadership.

    About the Opportunity:

    • Contract Type: Full-time.
    • Specialism: Accountancy & Finance.
    • Focus: Internal Auditor.
    • Workplace Type: On-site.
    • Industry: Mining.
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