Internal Audit Manager

2 weeks ago


Johannesburg, South Africa Performer Recruitment Full time

**Introduction**

Our client is seeking to employ an individual with high energy levels and out of the box thinker as an Internal Audit Manager to join their team.

**Duties & Responsibilities**
- Assistance with Control Self-Assessment questionnaires, where necessary
- Conducting of Stock-Take audits, where necessary, and preparing Stock-Take Audit Reports.
- Conducting of preliminary forensics investigations and preparation of report
- Accountable for all aspects of the audit projects.
- Supervision and management of audit teams and projects.
- Monitoring of team members to ensure deadlines are adhered to.
- On the job coaching to auditors
- Review of working papers and findings raised for factual accuracy and that all working papers/findings are supported and cross-referenced to evidence.
- Preparation of the audit report, with review and compilation of the draft and final audit report.
- Ensuring that the TeamMate project is finalised and ensuring all procedures have been completed by audit staff integrity of reporting/information).
- Ensuring all information and evidence is filed, updated and readily available as required.
- Status updates to the Internal Audit Executive.
- Liaison with client and management on site and during the audit.
- Close-out meetings with branch management, where required
- Performance feedback to staff.
- Performing Ad-hoc requests and ad-hoc audits from management.
- Excellent understanding of process within an FMCG environment.
- Official will conduct him or herself in line with the IIA Code of Ethics including the “Rule of Conduct for Internal Auditors”
- Overtime - official will be required to work overtime when operationally required.
- ** Travelling forms a major part of this role. Travel on projects two weeks away and two weeks in the office. Travel back over weekends.**

**ADMIN**
- Ensure all Ad-hoc administrative tasks as assigned by Internal Audit Manager or Internal Audit Executive are executed
- Assist where needed.

**Desired Experience & Qualification**
- B. Degree (Internal Audit) or Equivalent
- Sound IT skills.
- Minimum 5 years Internal Audit experience with majority in a FMCG environment
- Supervision of Internal Audit teams.
- Certified Internal Auditor

**Personal Attributes**
- Good leadership skills with the ability to motivate and guide the Internal Audit team.
- Ability to add value to Internal Audit Reports.
- Accuracy and attention to detail.
- High levels of skills in MS Excel MS Word.
- Deadline driven.
- High energy levels.
- Ability to analyse, interpret and integrate different sources of information.
- Ability to problem solve.



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