Job Expired
Job title : Internal Audit Manager – Level 1
Job Location : Gauteng,
Deadline : October 17, 2024
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Qualification and Experience
Qualifications
- B Com Honours
- Certified Internal Auditor will be added advantage
- Membership of relevant professional body
Experience
- Minimum work experience: + 5 years Internal Audit experience
- Knowledge of risk assessment techniques
Roles and Responsibilities
- To conduct allocated audits from planning, execution and reporting in line with best practices, IIA methodologies and standards and within agreed timeliness.
- To conduct adhoc review of audit files and audit reports of junior auditors and peers in line with the quality assurance requirements.
- To discuss audit findings with management as well as assess the management comments thereof.
- To follow up on progress made by management in addressing previously raised audit findings.
- Manage allocated assignments within agreed timelines.
- Provide inputs to IDC’s systems and procedures before approval by the Systems and Procedures Committee.
- Mentor and work with TOPP trainee students on audits and ensure IDC and SAICA professional standards are maintained.
- Positive contribution toward formulation of the unit strategy and the Internal Audit three yearly rolling plan.
- To contribute to the improvement of current audit activities and processes.
- Initiate and manage implementation of key deliverables /strategies for the unit.
- Provide an efficient service to both internal and external customers.
- Ability to establish and maintain good relationship with key stakeholders.
- Promote knowledge sharing within the team.
- To take ownership of Personal Development Plan
How to Apply for this Offer
Interested and Qualified candidates should Click here to Apply Now
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