Chief Internal Auditor
3 weeks ago
**RESPONSIBILITIES**
- Evaluating the governance processes including ethics, performing objective assessments of the effectiveness of risk management and the internal control framework
- Systematically analyse and evaluate business processes and associated controls
- Provide an overall statement annually as to the effectiveness of the company’s governance, risk management and control processes, and provide the source of information
- Ensuring that annual allocation of internal audit resources to the different possible activities based on approved risk-based internal audit plans
- Reviewing the audit plans on an ongoing basis against the company’s risk profile and proposing adaptions to the audit committee for approval
- Ensuring the company is in line with the requirements of the King's recommendations
**MINIMUM REQUIREMENTS**
***
- Must be a Qualified CA SA and Certified Internal Auditor (CIA)
- Must come from a JSE Listed organization
- Dealt with governance processes
- Must have 10 - 12 years experience in a similar role
- Must have 10 years experience in leading teams
- Must be proficient in international accounting standards
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