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Internal Audit Manager
1 week ago
Role:
Manager
Division:
Advisory
Final Version:
January 2024
Main Purpose
To manage and deliver project as per client's requirements.
Manage the day-to-day deliverables of the team
Reporting Structure
Senior Manager
Team
Administrator
Junior Consultants
Senior Consultant
Senior Manager
Associate Director
Director
Business Unit Context
The Advisory division provides Internal, IT and Forensic Auditing services to various clients in the portfolio. The portfolio consists of public sector and private sector clients. Each scope of work is treated as a project and requires a high degree of professional execution and delivery.
Company Values
Key Performance Areas
Tasks
Plan Audit Project Scope
Comprehend client scope and requirements.
Devise project deliverables according to client requirements and scope.
Distribute approved project deliverables to project team and other relevant stakeholders.
Execute Audit Project Scope
Manage team's deliverables in accordance with the project scope, timelines, industry standards, company policies and procedures per project.
Conduct performance reviews of assigned Senior Consultants.
Assist in resolving any challenges or matters arising in timely manner as not to affect the project deliverables.
Review recommendations made for validity and effectiveness.
Reporting
Regular submission of progress reports to Senior Manager
Review client audit reports for accuracy and quality.
Follow through with client through the team on the implementation of recommendations, where applicable.
Administration
Manage financial aspects of each project (budgeting, invoicing collection, profitability)
Safeguard client records and/or information as per company policies and procedures and relevant legislation.
Resolve for changes in scope and/or an increase in hours required.
Stakeholder Relations
Act as key contact to clients on all engagements.
Build and maintain client interaction and relationships.
Keep clients regularly updated on progress and/or any challenges that may arise during the project.
Sales
Actively seek and secure projects from existing clients.
Actively seek and secure new clients.
Ad-Hoc
Keep abreast of industry developments.
Minimum Qualifications and Technical Requirements
BCom Hons (Finance, Accounting, Internal Auditing, Information Systems or Information Technology)
CIA designation
6 years' experience in internal auditing (_minimum 1 year experience at manager level)_
2-3 years' experience in the professional services environment
Expert proficiency in Accounting and Auditing industry standards
Functional Competencies
Strong written and verbal communication skills
Excellent report writing skills
Leadership and Managerial skills
High proficiency in project management
Proficiency in accounting packages and IT systems
Proficiency in risk assessment methodologies and tools
Behavioural Competencies
Stakeholder management
Relationship building and interpersonal skills
Analytical thinking
Results and deadline driven
Self-starter
Integrity and professionalism
Effective problem solving
Adaptability and flexibility
Learning agility
Team player for collaboration and service excellence
Client centric
Salary:
R550, R700,000.00 per year
Ability to Commute:
- Rosebank, Gauteng (required)
Ability to Relocate:
- Rosebank, Gauteng: Relocate before starting work (required)
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