Manager, Internal Auditing Job at NTT DATA (Johannesburg)

Sr Manager - Internal Audit

Lead the internal audit function and oversee end-to-end audit planning and execu...

Location

India , Mumbai

Salary:

Not provided

Randstad

Expiration Date

Until further notice

Requirements

CA preferred with strong NBFC/banking audit experience
Proven ability to lead teams and manage multiple complex audits
Strong grasp of RBI guidelines, regulatory risks, and governance frameworks
Excellent communication and report-writing skills
experience 10

Job Responsibility

Lead the internal audit function and oversee end-to-end audit planning and execution
Develop the annual audit plan and ensure timely delivery
Review high-risk processes, controls, and regulatory compliance
Present audit findings and updates to senior leadership and the Audit Committee
Liaise with external auditors and regulators as required
Drive process improvements and governance strengthening initiatives

Fulltime

Manager, Internal Audit

The Internal Audit Manager is an individual contributor role responsible for pro...

Location

United States , New York

Salary:

150000.00 - 167000.00 USD / Year

Uber

Expiration Date

Until further notice

Requirements

7+ years of internal audit or risk management experience, including 2+ years with managerial responsibilities
Bachelor's Degree in business management, computer science, engineering, accounting, or a related field

Job Responsibility

Project Leadership: Overseeing and independently executing advanced internal auditing projects, specifically targeting risks within the autonomous technology and core rides domains
Strategic Advising: Serving as a trusted risk advisor to senior leadership, offering scalable, long-term recommendations regarding autonomous innovation
Risk Profiling: Contributing to the broader understanding of the company’s risk profile, with a focus on fleet partnerships and autonomous technology
Stakeholder Management: Developing and maintaining productive relationships with senior leaders across Product and Operations teams
Quality & Delivery: Ensuring all audit projects are delivered on time and within budget while maintaining high standards for documentation and deliverables
Audit and Advisory Project Execution: Plan, resource, and design audit procedures using adequate methodology, tools, and techniques to evaluate governance, risk management, and control aspects of a process, program, function, or product
Data Integration: Utilize enterprise tools and data platforms to apply data analytics, enhancing audit quality and depth through the validation of information critical to the audit scope
Reporting: Draft Internal Audit reports, present observations to executive leadership, and validate management remediation actions
Cross-Functional Collaboration: Work independently and cross-functionally with diverse teams, including Engineering, Product, and external contract consultants or Fleet partners
Continuous Improvement: Identify improvement opportunities and participate in the continuous enhancement of IA processes

What we offer

Bonus program
Equity award
401(k) plan
Various benefits

Fulltime

Assistant Manager, Internal Audit

Supervise and support auditors in delivering high-quality work within agreed tim...

Location

Malaysia , Shah Alam

Salary:

6000.00 - 9000.00 MYR / Month

Randstad

Expiration Date

July 06, 2026

Requirements

Bachelor’s degree in Finance, Accounting, Business Management, Engineering, or a related field
Professional certifications such as ACCA, CPA, CIA or similar qualifications are a plus
At least 5 years of experience in operational, financial, or compliance auditing, preferably in a manufacturing environment. External audit experience is also welcomed
Fluency in English, Bahasa Malaysia, and Mandarin including written skills, is a strong advantage
Willingness to travel and work across multiple locations
Strong analytical skills and proficiency in Microsoft Office Suite
Detail-oriented, resilient under pressure and a collaborative team player with excellent critical-thinking abilities

Job Responsibility

Supervise and support auditors in delivering high-quality work within agreed timelines, including reviewing documentation, findings and conclusions for accuracy
Assist in developing the Annual Internal Audit Plan and perform ad-hoc audit assignments as required
Identify areas for improvement, develop practical recommendations and discuss corrective actions with management and process owners
Prepare well-documented audit reports and workpapers with value-added recommendations to strengthen internal controls and governance
Undertake additional duties as required to support the department’s objectives

Fulltime

Senior Manager - Internal Audit

The Internal Audit – Senior Manager plays a critical role in delivering Waystone...

Location

Ireland , Dublin

Salary:

Not provided

Waystone Governance Ltd.

Expiration Date

Until further notice

Requirements

Bachelor's degree (or equivalent experience) and an internationally recognised professional qualification in audit, risk, compliance or a related discipline
CIA, CPA (or similar) is desirable
8–10 years' relevant experience, with exposure to asset management and/or financial services preferred
Excellent written and verbal communication skills
Strong people leadership skills and the ability to balance competing deadlines and stakeholders
Proven stakeholder management and influencing skills, with confidence engaging at senior levels

Job Responsibility

Working with the Group Head of Internal Audit to help shape and continuously improve the internal audit framework, methodology and supporting documentation
Support the build-out of the Internal Audit team, including assessing capacity/capability and helping to recruit as required
Contribute to the multi-year audit plan and annual refresh, ensuring coverage remains aligned to the Group's evolving risk profile
Plan and deliver audit engagements from scoping through fieldwork, documentation and report issuance
Produce clear reporting for relevant Boards, Risk Committees and senior management, highlighting key themes, root causes and actions
Set objectives and metrics to monitor delivery, quality and impact across the audit portfolio
Support ad-hoc reviews and investigations as requested by governance committees
Build trusted relationships with stakeholders and clearly explain audit scope, approach and expectations
Ensure audit workpapers, testing and conclusions are well evidenced, consistent and appropriate to local regulatory and business context
Provide timely updates throughout the engagement and communicate emerging issues early

What we offer

A key role with visibility across the Group and exposure to senior stakeholders
Opportunities to shape and mature an evolving internal audit function
Support for professional development and continuous learning
A collaborative, values-led environment

Fulltime

Senior Manager Internal Audit, EMEA

Located in our Wrocław, Poland office, you will partner with the Vice President ...

Location

Poland , Wrocław

Salary:

Not provided

MSA BOURGOGNE

Expiration Date

Until further notice

Requirements

11-15 years of experience in public accounting or internal audit is required
Undergraduate degree in Accounting, Finance, Business Administration, or another business-related field is required
Strong knowledge of accounting and finance principles and internal control frameworks and procedures
Maintains the highest degree of integrity and ethical standards, upholds strict standards of confidentiality, and serves as a role model for Gates' values
Organized self-starter who prioritizes competing demands, balances multiple tasks, deals with interruptions, and meets deadlines in a fast-paced department
Displays sound judgment, professional courage, a positive attitude, and the ability to maintain professionalism and composure under pressure
Excellent analytical, decision-making, problem-solving, and organizational skills
Exceptional written and verbal communication skills to convey complex concepts and difficult messages in a clear and direct manner to all levels of management
Fluent in Polish and English
Proficiency with Microsoft Office applications is required

Job Responsibility

Partner with the Vice President, Global Internal Audit to deliver the annual risk assessment and develop the EMEA audit plan
Lead and manage audit projects end‑to‑end, from planning and scoping through execution, reporting, and follow‑up
Oversee risk and control assessments, testing procedures, and documentation to ensure high‑quality, actionable audit results
Advise EMEA leadership on internal control design, implementation, and effectiveness
Supervise, mentor, and develop the EMEA Internal Audit team, fostering an inclusive and high‑performance culture
Communicate project status, key findings, and emerging risks to global Internal Audit leadership
Build strong partnerships with business, finance, IT, and regional leaders to promote strong internal controls and risk awareness across EMEA

Fulltime

Manager, Internal Controls

Robert Half is partnering with a client in Brentwood, TN to hire a Manager, Inte...

Location

United States , Brentwood

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or related field
CPA, CIA, or CISA preferred
5–7 years of experience in internal audit, internal controls, risk management, or compliance
Prior experience in a Big 4 accounting firm or consulting environment strongly preferred
Strong understanding of SOX compliance, COSO frameworks, and internal control best practices
Working knowledge of revenue recognition (ASC 606) and revenue assurance concepts
Hands-on experience with internal audits, risk assessments, and control testing
Solid understanding of operational and financial business processes
Strong analytical and problem‑solving skills with excellent attention to detail
Ability to manage multiple priorities in a fast‑paced environment

Job Responsibility

Execute and monitor internal controls across financial and operational processes to ensure compliance with company policies, regulatory requirements, and industry standards
Perform internal audits, risk assessments, and process walkthroughs to identify control gaps and recommend appropriate remediation
Support revenue assurance and revenue recognition efforts, ensuring alignment with applicable accounting standards (including ASC 606)
Partner with Finance, Operations, IT, and Compliance to evaluate risks and strengthen control design and execution
Track control performance and remediation progress, ensuring issues are resolved effectively and on time
Assist with SOX compliance activities, including documentation, testing, and coordination with internal and external auditors
Analyze trends and recurring issues to drive continuous improvements in internal controls across the organization
Prepare reports, dashboards, and internal control documentation for management
Serve as a key contact for control‑related questions and audit support

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Manager, Internal Audit

The Manager, Internal Audit at NTT DATA is a pivotal role focused on leading ris...

Location

South Africa , Johannesburg

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Advanced internal audit management experience, including leading audits in complex operational environments such as data centres, infrastructure services, or large‑scale IT operations, and managing people and processes to achieve corporate, regulatory, and divisional objectives
Advanced experience with and understanding of the deliverables of a regulatory and financial audit function
Advanced experience as an agent of change, with a successful record of implementing risk and compliance audits
Advanced demonstrated experience management audit projects and teams
Bachelor's or equivalent degree or equivalent in Information Systems, Engineering, Accounting, Finance, or related field
CISA or equivalent technology‑focused certification (strongly preferred)
Certification - Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or related designation
Excellent management abilities to inspire and motivate team to perform well
Specialist auditing knowledge and are process driven individuals who have excellent interpersonal skills
Display impeccable attention to detail

Job Responsibility

Determines and plans the scope and objective of an internal audit and relevant methods and process to be applied
Manages and ensures reporting with the external auditors and ensure awareness of the workings in the audit and the areas of concern
Remains current with auditing best practice and legislation to advise on the analysis and review of a variety of areas in the business depending on the scope identified in the audit plan
Oversees the work of a team of auditors to ensure accuracy of process implementation and findings
Ensures the preparation of a final audit report for submission and distribution to the various stakeholders and ensure that the adequacy and effectiveness of stakeholder action plans are assessed, and implementation is monitored and reported in writing
Contributes to the review of the outcome of the audit process in terms of its objectives, quality, completeness and feedback
Ensures the communication and presentation of this information to the auditing committee and senior management, reporting on the policies adopted for auditing, and the programs and activities of the Auditing team
Ensures effective coordination and engagement with other assurance providers
Assists the senior managers with portfolio related priorities

Fulltime

Senior Manager Internal Control

Provide objective assurance and advice to improve corporate governance, business...

Location

Congo, the Democratic Republic of the , Kinshasa

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

MS Office: advanced
French: advanced
English: advanced
University – BAC+5
Total years of experience: 5+
Similar position years of experience: 3+

Job Responsibility

Provide objective assurance and advice to improve corporate governance, business risk mitigation and process effectiveness
With combination of applied and theoretical knowledge of concepts and principles provide risk-based independent assurance of the effectiveness of Vodacom DRC internal controls to senior management and the Audit and Risk Committee
Support the audit planning process by assessing PRM areas to identify impact and likelihood of high-risk areas, propose internal control reviews for inclusion in IC annual plan
Undertake risk-based reviews activities to identify potential control weaknesses and make recommendations to mitigate related risks. Understand, influence and support people through applying technical knowledge or rational arguments
Lead specific control reviews in Vodacom DRC accordance with the Internal Control guidelines and in line with the Internal Audit methodology
Undertake activities to ensure Quality Assurance of internal and external reporting
Perform other job-related duties or tasks defined by the supervisor or resulting from assigned agendas

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Manager, Internal Auditing

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