Operations Audit Manager

2 weeks ago


Johannesburg, Gauteng, South Africa Communicate Recruitment Full time

A Well-known company within the transport industry is looking for a Operational Audit Manager who will provide an effective auditing service, advice and support in order to increase operational compliance.

Reviews policies and procedures relating to the area of responsibility to ensure compliance with specific rules and policies.

Qualifications:

  • Completed Internal Audit Degree
  • Ability to understand and test internal management controls and translate feasible procedural policies and guidelines
  • Ability to incorporate large amount of data and establish corporate standards for efficiency, accuracy, and security
  • Strong computer skills (Word and Excel)
  • Up to 5 years of experience in a similar environment

Job description & Skills

  • Construct a concise, accurate and consistent audit report and present findings to relevant stakeholders in order to rectify noncompliance issues.
  • Deliver work activities in a professional manner consistent with company principles.
  • Ensure stakeholder network is notified of audit timeously.
  • Prepare audit working papers to ensure that all information required for audit has been obtained and that shortcomings are reported.
  • Execute own work according to set operating procedures service level agreements.
  • Execute work in line with governance and compliance processes.
  • Provide continuous feedback on task delivery to support decision making.
  • Plan and organize own tasks to make sure that performance targets are met and standard operating procedures are adhered to.
  • Attend learning initiatives to improve work quality and enhance own skills.
  • Own and live up to the company principles.
  • Execute work activities effectively and efficiently in order to maximize financial performance.
  • Deliver work activities according to set standards in order to satisfy clients.
  • Define standard operating procedures and implement and manage endtoend processes.
  • Monitor and report on progress against operational plans and adjust where required.
  • Manage Continuous Improvement projects.
  • Monitor compliance to Quality Management Systems and health and safety regulations
If you possess the relevant qualifications, meet the minimum requirements and/or fit the job description for this finance vacancy, and are ready to take control of your next career move, please contact me today

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We also invite you to contact us to discuss other exciting career opportunities in Finance For more information, please call Marnene van der Merwe on

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Marnene van der Merwe

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