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Internal Audit Manager
4 weeks ago
- Support the Head of Audit Operations and Regional Internal Audit Manager in implementing the approved work plans at the various engagements of RIA
- Design and execute audit plans and programs
- Support, monitor and assist Senior Internal Auditors in the planning (APMs), execution (fieldwork in TM+) and reporting on assignments
- Assist in the sign-off of TM+ fieldwork (ongoing on the job QAIP)
- Gather audit evidence to support conclusions and opinions when translating APMs to Audit programs in TM+
- Add value to Root Cause Analysis by providing relevant and pragmatic key findings for Auditees
- Add value to the reporting process by reviewing and editing draft reports
- Support and comply with and enhance the QAIP process and compliance with the IPPF of the IIA
- Plan, co-ordinate and conduct independent audits
- Provide timely reports to management of all audit findings and recommendations
- Comply with quality assurance systems as per the IPPF, IIA standards and mission, Code of Ethics and internally adopted audit processes
- Increase management focus on the effective application of controls
- Develop and maintain Master Files for each Investee in audit universe
- Maintain and improve quality assurance systems as per the IIA standards and internally adopted audit processes and supervise staff to ensure compliance
- Support the development of an ESG audit approach in accordance with IIA standards
- Identify and understand the relevant ESG reporting frameworks
- Develop and maintain a working relationship with executives of Investee Companies as a Trusted Advisor
- Co-ordinate and supervise independent risk-based audits
- Ensure compliance to internal audit mandates, policies, and procedures and IIA standards
- Manage client relations, under leadership of the Head of Audit Operations
Requirements:
CA(SA), CIA, CISA or CIMA/ACCA qualification
At least 10 years of relevant audit experience within a commercial environment
Please note if you have not heard from us in 2 weeks from application, please consider yourself unsuccessful - please do continue to follow us online and apply for suitable roles.
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