Senior Audit Manager

2 weeks ago


Johannesburg, South Africa Salix Recruitment Full time

**Duties**:

- Performing bi-annual performance appraisals and salary reviews for reporting staff members.
- Facilitating dispute resolution with line management, if required.
- Discussion of the draft report with the auditee, finalization of management comments, action plans and target dates for implementation.
- Identifying opportunities and driving an integrated audit approach between process audit and IT audit.
- Implemented and maintain Computer Assisted Auditing Techniques (CAAT) for control testing ensuring efficiencies is introduced in the audit process.
- Ensuring audits are completed in accordance with departmental methodology and audit standards as prescribed by Institute of Internal Auditors.
- Implemented and maintain the strategy for all assurance services provided. Align assurance services to the overall strategy
- Provide input and assist with the preparation and review of the various committee packs
- Develop and maintain the audit population and risk universe for the business unit.

**Job Experience & Skills Required**:
**Qualifications**:

- Matric (Grade 12)
- BCom Honours in Accounting/Internal Audit
- CA(SA) or completed CIA

**Experience**:

- Completed SAICA articles / Internal Audit experience within one of the BIG 6 audit firms
- 5 years experience in a management role
- Financial Services exposure would be highly beneficial
- IT Audit and data analytics experience is highly advantageous
- Exposure in the Retail environment would be beneficial

**Skills & Competencies**:

- Sound verbal and written skills
- Must be able to work well under pressure
- Detail oriented
- Must be goal driven
- Sound analytical skills

For more information contact:
Robyn Terri Malan

Researcher: Finance


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