Independent Audit Manager

1 week ago

Midrand, South Africa Fempower Personnel Full time

**Independent Audit Manager**

We have an exciting position available for an Independent Audit Manager for one of our clients in the Financial Services Space.

**Responsibilities**:

- Design and implement effective risk-based audit procedures to evaluate compliance by Sellers in reporting their Quarterly achievements on the Economic Development Sub-elements.
- Establish and implement efficient risk-based audit readiness procedures to evaluate the work done by the Finance Department and provide feedback on the AFS in accordance with IFRS.
- Manage the accurate and timely completion and execution of Verification Compliance Assurance Reports, meeting the targets set in the Performance Plan.
- Provide written feedback to the Senior Management of the and the Board of Directors of the Project Companies regarding policies, procedures, and the relevance of obtained audit evidence.

Key Responsibilities:

- Design, coordinate, plan, prioritize, and direct the Verification Compliance Audit Process for the Economic Development Sub-elements.
- Participate in strategic sessions and contribute to the Annual Performance Plan (APP) outcomes.
- Prepare departmental budget addressing resources and travel requirements.
- Develop a Stakeholder Engagement and Monitoring Plan to determine the order of verification compliance reviews.
- Collaborate with Contract Management to incorporate concerns into the Risk Matrix.
- Create a Verification Compliance Audit Plan addressing current and emerging risks.
- Establish procedures for the Independent Audit function to ensure timely delivery of Verification Compliance Assurance Reports.
- Review and sign off on comprehensive Audit Findings Reports, including recommendations.
- Prepare a timely Verification Compliance Assurance Report highlighting adverse findings and recommending risk aversion measures.
- Chair audit-related meetings with stakeholders to discuss reports before distribution.
- Provide direction to relevant departments on improvements to RFP and Schedule 2.
- Prepare Quarterly reports of lessons learned and the verification of IPP Portfolio Performance.
- Prepare Monthly reports for the Head Office on the progress made by the Independent Audit team.
- Reduce compliance violations and penalties by implementing effective systems and controls.
- Assess the Economic Development Performance Measurement process and prepare the Portfolio of Evidence.
- Establish procedures for the Audit Readiness Audit Process.
- Collaborate with Finance Department to incorporate their concerns into the Risk Matrix.
- Develop Verification Compliance Audit Plan and Procedures for all financial aspects.
- Enable and lead the Independent Audit Department and through effective communication, high-performance behavior, and leveraging expertise in leadership.

Expertise & Technical Competencies:

- In-depth knowledge of Contract Law, Companies Act, and Directors’ Fiduciary duties.
- Understanding of the public sector, including PFMA, Treasury regulations, BBBEE Act, PPPFA, and King IV Report on Corporate Governance.
- Extensive knowledge of Audit and Internal Audit principles and practices, including sampling, professional conduct, quality control, and reporting.
- Familiarity with the processes, Economic Development obligations, and financial agreements.
- Understanding of relevant legislations related to the Office, such as IRP2010, NERA, and ERA.

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