Internal Audit Manager

2 months ago


Sandton, South Africa TalentCru Full time

To provide assurance activities on the internal operating controls, processes and practices. 

Qualifications

• B Com Honours 
• Certified Internal Auditor will be added advantage 
• Membership of relevant professional body

 

Experience 

• Minimum work experience: + 5 years Internal Audit experience 
• Knowledge of risk assessment techniques

  • To conduct allocated audits from planning, execution and reporting in line with best 
    practices, IIA methodologies and standards and within agreed timeliness. 

  • To conduct adhoc review of audit files and audit reports of junior auditors and peers in line with the quality assurance requirements. 

  •  To discuss audit findings with management as well as assess the management comments thereof. 

  • To follow up on progress made by management in addressing previously raised audit 
    findings. 
     
  • Manage allocated assignments within agreed timelines. 

  • Provide inputs to IDC’s systems and procedures before approval by the Systems and Procedures Committee.
     
  • Mentor and work with TOPP trainee students on audits and ensure IDC and SAICA professional standards are maintained. 

  •  Positive contribution toward formulation of the unit strategy and the Internal Audit three yearly rolling plan. 

  • To contribute to the improvement of current audit activities and processes. 

  • Initiate and manage implementation of key deliverables /strategies for the unit. 

  • Provide an efficient service to both internal and external customers. 

  • Ability to establish and maintain good relationship with key stakeholders.

  • Promote knowledge sharing within the team.
  • To take ownership of Personal Development Plan


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