Internal Audit Manager at Tharisa

Context of Role

• Assist with the development and maintenance of the internal audit policies and procedures.
• Assist with the development and maintenance of the operational and IT risk-based audit plans.
• Prepare an engagement work programme.
• Conduct and/or direct planned and ad hoc operational and IT, including financial controls, internal audit engagements.
• Communicating the results of the operational and IT audit findings to stakeholders.
• Managing and reviewing the operational and IT internal audit engagement outcome.
• Finalisation of the operational and IT internal audit report, incorporating responses from stakeholders and appropriate recommendations.
• Assessment of stakeholder action plans and monitoring of implementation progress.
• Assist in the preparation of quarterly internal audit reports to the Audit Committee.
• Provision of support to the Group Head: Internal Audit.
• Assist in the coordination of the activities of internal audit with those of other assurance providers.
• The use of appropriate audit software and data analysis tools to plan, execute and report on internal audits. 

Requirements

Qualifications

• Chartered Accountant (SA) and/or a Certified Information System Auditor (CISA); and
• Certified Internal Auditor (CIA)
• A Certified Fraud Examiner (CFE) would be advantageous.

Job specific experience

• Minimum of 8 years’ experience in internal/external audit, of which at least 4 must have been in the resources industry.
• An active member of SAICA and/or IIA and ISACA.
• Previous team management/supervisory experience.

Closing date

19 February 2026.