Internal Audit Manager

2 weeks ago

Roodepoort, South Africa Sakhona HR Full time

**Job Purpose**:
Manage internal Audit execution as per the Internal Audit Plan and conduct Ad hocs request.

**Duties & Responsibilities**:

- Manage advocacy of Internal Audit, and make presentation to EXCO, Management forum and any other internal forum on the role of internal audit, audit output and audit report.
- Keep abreast of changes in legislation and act in advisory capacity to communicate such changes to management thereby creating awareness of the impact on the organization.
- Manage the sourced Internal audit Foundation and review work performed by service provider to ensure that work carried out is in accordance with the internal audit plan.
- Act in the capacity of Middleman / Mediator between the business and the service provider to ensure that the service provider receives all necessary information.
- Manage the Execution of the Internal Audit Plan.
- Manage the planning phase input 3-year Internal Audit plan to define scope and budget requirements.
- Produce Audit report, submit to Line Manager and present it to Exco.
- Prepare report for Audit and Risk Committee.
- Prepare quarterly activity report and submit to the Line Manager.
- Manage and lead auditors.
- Prepare performance management contract on annual basis and review PDP every two months.
- Monitor compliance to policies. Monitor adherence to standard of Institute of Internal Auditors and prepare Internal Audit Charter submit it to Line Managers.

**Required Qualifications and Experience**:

- Minimum Diploma in Internal Audit or Finance.
- Certified Internal Auditor will be advantage.
- Minimum 5 years internal audit experience, of which 3 years is at supervisory level.

**Key Competencies**:

- Planning.
- Facilitation.
- Reporting.
- Management.
- Presentation.
- Analytical

**Key Attributes**:

- Team Player.
- Independent.
- Objective.
- Proactive
- Ethical.

**NB**:Salary Negotiable

**Job Type**: Contract
Contract length: 6 months

**Salary**: R45,000.00 - R60,000.00 per month

**Education**:

- Diploma (required)

**Experience**:

- Internal Audit: 5 years (required)
- Supervisory: 3 years (required)

License/Certification:

- Certified Internal Auditor Certification (preferred)

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