Senior Internal Audit Manager

2 weeks ago

East London, Eastern Cape, South Africa Staff Solutions Full time

Opportunity Available Our well known client in the Business Development Sector is looking to employ a Senior Internal Audit Manager to join their dynamic team in East London.


Strategic and Corporate Compliance:

  • Provide input to organisational strategy & Corporate Plan.
  • Develop unit operational plans and align all activities undertaken in the unit to ensure delivery of corporate objectives.
  • Enhance and implement treasury systems, processes, procedures, tools, and control systems.
  • Implement controls within the organisation which minimize potential risk to stakeholders.
  • Ensure monthly, quarterly, and annual reports are prepared accurately, maintained, and submitted timeously to all stakeholders.
  • Manage preparation and support of all internal and external audits.
  • Participate in management forums within the company, contributing expertise to enable sound decision making

IA Plan and Programme development and approval:

  • Evaluate the adequacy and effectiveness of internal controls through projects approved in terms of the Internal Audit operational plan.

Internal Audit Plan execution and reporting:

  • Compile Internal Audit Reports in line with approved Internal Audit Projects.
  • Produce consulting engagement reports as agreed upon with management. Present Internal Audit Reports to respective line Managers, EXMA and Audit, Risk and Complaince Committee. Monitor and review the implementation of internal and external audit findings quarterly, and report same to EXMA and ARCC.

Management of ARC expectations:

  • Present verified Internal Audit Quarterly Reports to the Audit, Risk and Compliance Committee after consultation with management.

Subsidiary audit planning, execution and reporting:

  • Manage Internal Audit function at the Subsidairy, report to independent Audit, Risk and Compliance Committee and Board

Periodic quality assurance and performance assessment (IA & ARC):

  • Performance assessment of the Internal Audit and Audit, Risk and Compliance Committee annually to determine status of value add.

Ad hoc reviews relating to governance/ operational breaches:

  • Reports procured as approved by the CEO and/ or as instructed by the Audit, Risk and Compliance Committee

People Management:

  • Assign responsibilities and ensure effective task authorisation protocols are in place, develop and implement succession plans.
  • Manage discipline and absenteeism in accordance with organizational codes and procedures.
  • Implement staff development and training to achieve overall organisational objectives.
  • Manage the performance of direct and indirect reports in accordance with the company performance management policy and procedure.
  • Identify training and development needs, implementing plans to address requirements, as appropriate.

Customer & Stakeholder Management:

  • Manage relationships with different stakeholders, such as attorneys, counsel, business units, company tenants and clients.
  • Ad hoc liaison and meetings with company management and Board of directors
  • Liaison and hold meetings with various stakeholders, as well as, managing relations with company management.
  • Liaison and hold meetings with external auditors to articulate company's strategic objectives.
  • Network with key stakeholders, business formations, and other development bodies.

Job Requirements:

  • B Tech Internal Audit, B. Com Accounting/ Auditing and/ or Equivalent Financial Qualification in the audit/ auditing field. Certified Internal Auditors (CIA), Internal Audit Technician "IAT", Internal Audit Professional "IAP" and/ or studying towards such qualifications and designations.
  • Ten years' experience in Internal Auditing field, of which 5 years at a Supervisory level OR Senior Auditor/ Assistant Manager Level

_(Kindly note this is a 6 month contract)_

  • For more information please contact:
**Bridgette Groep

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