Job title : Manager: Internal Audit
Job Location : Eastern Cape,
Deadline : November 09, 2024
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Key Purpose
- The main purpose of this position is co-ordinating the team in providing independent objective assurance and consulting services regarding the adequacy and effectiveness of the control.
- The successful candidate will be responsible for co-ordinating, reviewing and completing audits inside the group and providing feedback on the outcome of such audits. The successful candidate must be driven, possess a sense of urgency and work flexibility. As an internal audit department, we strive to add value to the operational team through independent and consistent feedback.
JOB REQUIREMENTS
- BCom Degree
- CA
- 8 – 10 years’ relevant experience with strong Leadership skills
- Experience in the Agricultural Industry or Retail Industry (beneficial)
- Availability to travel
SKILLS
- Strong leadership skills
- Structured approach to operational challenges
- Excellent planning and organisational skills
- Good administrative skills
- Analytical and problem-solving skills
- Ability to think creatively and innovatively
COMPETENCIES
- Attention to detail
- Analytical thinking
- Big-picture orientated
- Communication skills
- Operational thinking
- Assertive
- Report writing skills
KEY REPONSIBILITIES OF THIS ROLE
- Co-ordinate the audit team efficiently in executing the annual audit plan.
- Manage idle time and strategic involvement in creating capacity in the department.
- Participate in the strategic processes of the department by providing inputs, completing strategic projects and providing status updates.
- Contribute strategically to the development of the annual audit plan by identifying and elaborating on priority risks.
- Lead a team of auditors on audit assignments of varying complexity: plan the audit, allocate and provide quality assurance work, project manage the delivery to set milestones and manage the relationship with the internal clients.
- Integrate the findings from audit tests to scope and set the objectives of the audit and prepare audit recommendations.
- Compile and review thorough, concise and reliable audit reports, quality assuring and integrating the inputs of other auditors into the final report.
- Work on risks identified with the financial managers and general managers as they are emerging.
- Perform project-based performance appraisals for team members and provide input in the overall performance evaluations.
- Developing audit programmes and new approaches incorporating analytical techniques for performance of internal audits.
- Audit compliance with Internal policies and procedures
- Audit planning, executing and reporting
- Identify risk and lack of controls
- Awareness of the International Internal Audit Standards
How to Apply for this Offer
Interested and Qualified candidates should Click here to Apply Now
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