Internal Audit Manager

2 weeks ago

Sandton, South Africa Exceed Hr Full time

Reference:
SJ 7569

Consultant:
Sone Johnson

Descriptions:

  • Ensure quality planning memorandum/identification of risks during planning process (risk assessment)
  • Appropriate audit programmes to test controls/risk areas (control objectives achieved)
  • Audit files in compliance with IIA/departmental standards
  • Continuous interaction/agreement with client management/staff (planning, findings, drafts, professional)
  • High quality audit reports timeously submitted to Regional Audit Manager (with management responses). (Nature of findings, quality, errors/omissions).
  • Audit performed within time/cost budget (incl. productivity).
  • Team enhancement/interaction and value add to clients and department
  • Continue to improve the quality of audit service.
  • Improvement, as perceived by management, in the audits performed in the area.
  • Improve the risk and control awareness of management and staff.
  • Receive feedback from Management that the audit process adds value to the business.

Qualifications:

  • Appropriate professional accreditations and qualifications including the following: CA(SA); CIA; CISA and CIMA/ACCA with at least 79 audit experience
  • Ability to communicate effectively with a wide internal audience including management, staff and audit committee members Spoken and written English must be of a high standard
  • Capacity to adapt behaviour to cope with significantly different environments and culture
  • Strong creative thinking, communication and influencing skills
  • Thorough understanding of internal control and related internal audit methodologies and techniques
  • A professional manner that will reflect positively on Internal Audit and ability to function under stress and/or possible conflicting professional opinions
  • A selfstarter who is capable of working with mínimal supervision (lead a team of professional internal auditors)
  • Strong values and ethics and ability to maintain professional independence and objectivity and act based on personal professional conviction and confidence
  • Ability to foster confidence
  • Appropriate level of professional skepticism and intellectual curiosity
  • Ability to manage, lead and motivate staff
  • Strong technical knowledge and experience in planning, executing and reporting internal audits in compliance with the IPPF.
  • Appropriate internal audit and management experience and at least 79 years post
- qualifying experience

  • Ability to operate at a Senior level
  • Leadership experience leading teams

Job Types:
Full-time, Part-time

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