Internal Audit Manager
2 weeks ago
A well established audit firm based in Polokwane is looking for an Internal Audit Manager to join their team.
Key Responsibilities:
- Manage day-to-day internal audit processes from planning and execution to reporting across multiple assignments running simultaneously.
- Demonstrate strong project management skills to coordinate internal audit resources.
- Ability to plan, conduct and report on Internal Audits and investigations from beginning to end, in line with quality standards, often managing multiple projects at once.
- Ability to work independently as well as within a team.
- Ability to understand and perform Internal Audits on complex business processes.
- Ability to direct and manage teams delivering the internal audit plans.
- Ability to build effective relationships with business stakeholders.
- Interact effectively with a range of different business functions and levels of management, in a multi-cultural environment, and with shared service centers.
- Have proven analytical skills, solid business judgement, strong controllership focus, and the capability to influence the organization to implement value adding controls.
- Proven track record of business report writing and ability to clearly and effectively communicate complicated audit issues in business terms.
- Be able to translate risks into business issues, help prioritize findings and recommendations in line with business strategy to act as a valued business partner.
- Have excellent interpersonal skills and confidence to build trust relationships with business stakeholders and the global internal audit organization.
- Have desire to fast-track career path.
- Manage Compliance towards Firm policies and processes within area of responsibility.
- Provide on-the-job training for developing internal auditing skills and familiarity with the firm's audit methodology.
**Requirements**:
- Related Tertiary 4-year qualification in Internal Audit
- Certified Internal Auditor/Professional Internal Auditor
- Certified Information Systems Auditor
- Chartered Accountant(SA)
- 4+ years experience in Internal Audit, 2 years at Management Level in Internal Audit in a professional Audit Firm
- Advanced Communication (Verbal and Written / Negotiation)
- Private sector and public entity experience
- Gaming and Leisure experience
- Advanced Relationship Management (Building successful teams)
- Outstanding Leadership Skills
- Personal Development (Emotional Intelligence / Continuous Development)
- CFE and other professional accreditations will be beneficial
- Drivers Licence and own transport
Ability to commute/relocate:
- Polokwane, Limpopo: Reliably commute or planning to relocate before starting work (required)
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