Internal Audit Manager
2 days ago
As a Internal Audit Manager you will help strengthen the Internal Audit team. Reporting to the Director of Internal Audit, you will provide independent assurance on the adequacy and effectiveness of the company's internal controls to mitigate evolving risks. Your expertise will contribute to ensuring operational efficiency and compliance across the organisation.
Apply now to be part of a team shaping the future of payments in Africa and beyond
Duties:
- Apply the internal audit framework, methodology, and charter.
- Conduct risk assessments and plan internal audit assignments.
- Document process flows, perform control walkthroughs, and identify key risks and controls.
- Develop testing strategies, analyse populations, and select samples.
- Execute control effectiveness testing and data analytics.
- Compile findings and action plans, draft audit reports, and engage with management.
- Build relationships with management and executives, maintaining professional independence.
- Conduct follow-up audits and uphold the company's values.
Job Experience & Skills Required:
Qualifications:
- Matric (Grade 12)
- BCom Accounting or Internal Audit
- BCom Honours Accounting or Internal Audit
- CIA / CA(SA)
Experience:
- 5 / 8 years Internal Audit experience
- Big 4 articles
- Financial Services is required.
- Proficient in internal control methodologies and techniques.
- Knowledge of data analytics testing is advantageous.
Skills & Competencies:
- Professional demeanour and effective communication skills at all organizational levels.
- Ability to resolve conflicting professional opinions.
- Self-starter with proactive problem-solving skills.
- Strong organizational and deadline management abilities.
- Upholds strong ethical standards and professional independence.
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
For more information contact:
Shouneez Scheepers
Principal Recruiter: Finance and IT
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