Internal Audit Manager

7 months ago

Johannesburg, South Africa CA Financial Appointments Full time

One of my JSE listed clients, are seeking an experienced Internal Audit Manager to ensure a smooth running of the Internal Audit & Risk Management department. The successful incumbent will participate in the execution of audits at their investee companies under the direction aof the Head of Audit Operations driving control and maintenance in audits and business compliance.

**Requirements**:

- 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
- 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

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