Head of Internal Audit
5 days ago
**Duties**:
- To develop and execute the Groups annual risk-based internal audit plan;
- To provide objective appraisal and assurance on the effectiveness of internal controls to safeguard Group assets and the efficient management of resources;
- To drive the development of new methodologies to improve efficiency and effectiveness in audit processes in line with business and industry standards;
- To oversee and provide quality control for the departments audits, maintain professional standards and to meet the departmental mandate in line with business objectives and regulatory requirements.
- To oversee the Forensics function through effective investigative and preventative processes in order to reduce fraud and risk to the Group
- To monitor and report on the reliability and integrity of reporting information in compliance with all statutory and regulatory requirements in order to provide appropriate and timeous disclosure of information to relevant stakeholders
**Job Experience & Skills Required**:
**Qualifications**:
- Matric (Grade 12)
- BCom Honours in Accounting
- Completed CIA
- CA(SA) Non-negotiable
**Experience**:
- Completed Articles within one of the BIG 4 audit firms
- 10-15 years post articles experience within the Internal Audit environment with exposure to the public listed industry
- Team leadership experience is important
- Exposure to working with senior stakeholders and audit committee is a MUST
- Retail audit experience is advantageous
- Experience within operational audit and fraud investigation
**Skills & Competencies**:
- Planning and Organising
- Excellent command of written and verbal English
- Conflict resolution / negotiation skills
- Relating and Networking
- Leading and Supervising
- Problem Solving and Analysis
- Adhering to principles and values
For more information contact:
Robyn Terri Malan
Researcher: Finance
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