Internal Audit Manager

3 weeks ago


City Bowl, South Africa Communicate Recruitment Full time

Develop and execute risk-based audit plan

Conduct audit and review activity, systems and processes

Evaluate risks and appropriately manage them

Evaluate whether controls are mitigating risks

Provide consultation services to multiple business units

Communicate audit findings to audit management timeously and professionally

Develop and implement appropriate action plans to address issues identified during audit

Monitor and implement the identified action plans

Report to audit committee at meetings on findings and recommendations

Conduct follow up reviews

Co-ordinate and co-operate with external auditors

Manage and lead the internal audit team

**Skills & Experience**:
Minimum 3 - 5 Years internal Audit experience

Management of the internal audit team

Strong IFRS knowledge

Knowledge of the International standards for professional Practice of internal auditing and code of ethics of IIA SA

King IV knowledge

Team management experience

**Qualification**:
CA(SA) or Certified Internal Auditor(SA)

Contact
**ALEXANDRA MALONEY** on
**021 418 1750**, quoting the Ref:
**CTF016259.**

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For more information please contact:
Alexandra Maloney



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