Internal Audit Manager
2 weeks ago
Internal Audit Manager
- 2023-01-16 - 2023-01-27
- Permanent
- JHB003079
- Finance- Gauteng, Sandton
- R 1000000 - R 1045000 Annually Cost To Company (Standard Corporate Benefits & Incentives, Market related, Negotiable)**JOB PROFILE**: A Specialist / Management Level Role in the FMCG / Manufacturing Industry based in Johannesburg (Gauteng)
**JOB SUMMARY**: My Client is in search of a suitably qualified and experienced individual to assume the above-mentioned role within their organisation. The successful incumbent’s ultimate goal is to provide the Board, Senior Management and the Audit Committee assurance that the system of internal control is adequate and effective, risk management processes are working as intended and that the organisation complies with the relevant Corporate Governance Codes as amended from time to time. In doing so, they will assist the Internal Audit Executive in instilling trust in the internal operations of the company, proactively identifying areas where improvement is required to adhere to their internal controls and working to ensure the culture within the organisation is one which prioritises integrity. Specific role outputs will include: - Co-ordination, generation and the effective control of the annual risk-based audit plan
- Accountable for completion and execution of the internal audits against internal audit coverage plans and budget
- Responsible for the effective utilisation of the internal audit methodology
- Review and challenge all audit reports and ensure that final reports are accurate and delivered in a timely manner
- Consolidation of monthly reporting of “open items” and other Internal Audit key performance indicators
- Delegate tasks appropriately, giving clear instructions and explanations, and monitoring progress as required
- Inspire, lead and direct Internal Audit staff in carrying out audit work related to the business key risks and provide professional guidance to them in fulfilling their audit responsibilities
- Promotes professional and productive working relationships with business management
- Improve the awareness of Internal Audit services within the organisation
- Review auditee feedback from across the organisation and take appropriate actions to maintain consistently high performance
- Coordinate with external auditors to ensure proper audit coverage, eliminate duplicate efforts and improve the efficiency and effectiveness of audit activities
- Execute other duties as delegated by the Internal Audit Executive
**CRITERIA / REQUIREMENTS**
- Qualified Chartered Accountant CA(SA)
- Certified, credible auditor with applied experience in understanding of risk management and international audit standards and management of teams
- Solid audit experience within the FMCG, Food & Beverage and / or Manufacturing Industries
- Technical Capability: Proficient in assessing systems of internal controls
- Project Management: Ability to prioritise, plan and execute tasks within deadlines
- People Management: Ability to effectively manage performance and guide the internal audit team
- Business Acumen: Capable of understanding of business process and comparing them with trends in the business environment in order to propose appropriate solutions
- Integrity & Ethics
- Excellent Communication (written, verbal & presentation) skills
- The ability to actively pursue innovative solutions to the internal audit team and business and provide input into the future strategic direction of Internal Audit (Innovation)
- For more information please contact:
- Michael Ellis
-
Internal Audit Manager
4 weeks ago
Sandton, South Africa Discovery Ltd. Full time**Business Unit**:Discovery Central Services**Function**:Internal Audit**Date**:11 Aug 2023- Discovery - Group Internal Audit Internal Audit Manager**About Discovery** - Discovery’s core purpose is to make people healthier and to enhance and protect their lives. We seek out and invest in exceptional individuals who understand and support our core purpose,...
-
Internal Audit Manager
4 weeks ago
Sandton, South Africa CA Financial Appointments Full timeOne of my JSE listed clients, are seeking an experienced Internal Audit Manager to ensure a smooth running of the Internal Audit & Risk Management department. The successful incumbent will participate in the execution of audits at their investee companies under the direction of the Head of Audit Operations driving control and maintenance in audits and...
-
Internal Audit Manager
4 weeks ago
Sandton, South Africa Mazars Careers Full timeMazars Advisory is currently recruiting for a Manager in Internal Audit to join their dynamic, fast-growing team. The successful candidate should have the necessary internal audit skills, knowledge, and experience.
-
Internal Audit Analyst
1 month ago
Sandton, South Africa Discovery Ltd. Full time**Business Unit**:Discovery Bank**Function**:Internal Audit**Date**:21-Feb-2023**About Discovery** Discovery’s core purpose is to make people healthier and to enhance and protect their lives. We seek out and invest in exceptional individuals who understand and support our core purpose, and whose own values align with those of Discovery. Our fast-paced and...
-
Internal Audit Manager
4 weeks ago
Sandton, South Africa Absa Bank Limited Full timeBring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary The...
-
Internal Audit Manager
1 month ago
Sandton, South Africa IDC Full timeTo provide assurance activities on the internal operating controls, processes and practices. **Qualification and Experience** Qualifications** - B Com Honours - Certified Internal Auditor will be added advantage - Membership of relevant professional body **Experience** - Minimum work experience: + 5 years Internal Audit experience - Knowledge of risk...
-
Internal Audit Senior
4 weeks ago
Sandton, South Africa Mazars Careers Full timeMazars Advisory Services is currently recruiting for an Audit Senior in Internal Audit to join their dynamic, fast-growing team. The successful candidate should have the necessary internal audit skills, knowledge, and experience.
-
Audit Coordination Manager
3 weeks ago
Sandton, South Africa Mazars Careers Full timeThe Audit Coordination Manager will play a crucial role in ensuring the smooth coordination of audit teams across Africa, primarily focusing on English-speaking countries, for the audit of our international clients. The candidate will be responsible for liaising with central auditors, ensuring audit instructions and deadlines are met, and maintaining...
-
Specialist: Audit
4 weeks ago
Sandton, South Africa Khomeliwa Consulting Full timeOur client, the SA Revenue Service (SARS), seeks to appoint the SPECIALIST: AUDIT - INTERNATIONAL TAX to be based at Woodmead in Sandton. The appointee will report to the Senior Manager: Audit (Transfer Pricing) within the Service & Delivery (Large & International Division). ABOUT THE POSITION An exciting opportunity is available for a forward thinking,...
-
Sandton, South Africa Bidvest Bank Full timePrimary PurposeData Analytics and the automation of internal audits will be the main responsibilities of this role. The role will require performing advanced data analytics in support of financial, compliance and other audits. Will assist with designing automated testing solutions for automated and continuous auditing. This role will also oversee resources...
-
Sandton, South Africa Bidvest Bank Full timePrimary Purpose Data Analytics and the automation of internal audits will be the main responsibilities of this role. The role will require performing advanced data analytics in support of financial, compliance and other audits. Will assist with designing automated testing solutions for automated and continuous auditing. This role will also oversee...
-
Sandton, South Africa Bidvest Bank Full timePrimary Purpose Data Analytics and the automation of internal audits will be the main responsibilities of this role. The role will require performing advanced data analytics in support of financial, compliance and other audits. Will assist with designing automated testing solutions for automated and continuous auditing. This role will also oversee...
-
Sandton, South Africa Bidvest Bank Full timePrimary PurposeData Analytics and the automation of internal audits will be the main responsibilities of this role. The role will require performing advanced data analytics in support of financial, compliance and other audits. Will assist with designing automated testing solutions for automated and continuous auditing. This role will also oversee resources...
-
Specialist: Audit
4 weeks ago
Sandton, South Africa HR Genie Full timeOur Client a leading organization is seeking 2 Specialist: Audit (International Tax) to join their team in Woodmead north. They offer stability, growth, excellent salary along with excellent benefits and a great working environment. About the Position An exciting opportunity is available for a forward thinking, self-motivated and dynamic specialist to...
-
Sandton, South Africa Bidvest Bank Full timePrimary Purpose Under general direction, independently perform complex audits with responsibility for planning, performance, documentation and elements of reporting. Position may provide functional advice or training to less experienced audit positions. Ensures that audits are conducted in accordance with professional and laid down...
-
Sandton, South Africa Bidvest Bank Full timePrimary PurposeUnder general direction, independently perform complex audits with responsibility for planning, performance, documentation and elements of reporting. Position may provide functional advice or training to less experienced audit positions. Ensures that audits are conducted in accordance with professional and laid down standards. May supervise...
-
Ops Specialist: Audit
4 weeks ago
Sandton, South Africa HR Genie Full timeOur Client a leading organization is seeking a Ops Specialist: Audit (International Tax)to join their team in Woodmead north. They offer stability, growth, excellent salary along with excellent benefits and a great working environment. About the Position An exciting opportunity is available for a forward thinking, self-motivated and dynamic specialist to...
-
Ops Specialist: Audit
4 weeks ago
Sandton, South Africa Khomeliwa Consulting Full timeOur client, the SA Revenue Service (SARS), seeks to appoint the OPS SPECIALIST: AUDIT - INTERNATIONAL TAX to be based at Woodmead in Sandton. The appointee will report to the Senior Manager: Audit (Transfer Pricing) within the Service & Delivery (Large & International Division). ABOUT THE POSITION An exciting opportunity is available for a forward...
-
Audit Portfolio Manager: IT
4 days ago
Sandton, South Africa Adzuna ZA B C2 Full timeAudit Portfolio Manager: IT(POS24163)Rivonia, SandtonR 834 000 to R 920 000 per annumJob PurposeThe objective and scope of work of GIA is to determine whether the Groups systems of internal controls, risk management and governance, as designed and operated by management, are adequate and effective. The scope of GIAs work is determined by a risk-based...
-
Audit Portfolio Manager: IT
4 days ago
Sandton, South Africa Emporium Full timeAudit Portfolio Manager: IT(POS24163)Rivonia, SandtonR 834 000 to R 920 000 per annumJob PurposeThe objective and scope of work of GIA is to determine whether the Group’s systems of internal controls, risk management and governance, as designed and operated by management, are adequate and effective. The scope of GIA’s work is determined by a...
