Audit Manager

3 months ago


Pretoria North, South Africa Communicate Recruitment Full time

Purpose of the is to examine and evaluate the adequacy, effectiveness and efficiency of the organization’s internal control systems and procedures and recommend corrective actions to improve operations and enhance internal controls to mitigate risk. Manage the internal audit activity to ensure it adds value to the organization.

**Qualifications**:

- CA(SA)

**Skills**:

- Data Analytics: IDEA/SQL/Power BI
- Microsoft packages

**Duties**:

- Placing the client at the centre of everything you do
- Support and drive the business core values.
- Managing and developing team by building a culture of trust, support and accountabilityy
- Review and sign off work performed by the Internal Audit team.
- Plan, schedule and assign work to the internal audit team to comply with audit plan completion dates.
- Report significant issues and internal controls deficiencies to the Group Risk Committee
- Produce clear and comprehensive audit reports that can be easily understood and actioned by management.
- Execution of own planned and ad hoc internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures
- Continuously maintaining the internal Audit Manual of policies and procedures
- Continuously maintaining the Internal Audit Charter and submit to the Group Financial review committee for approval annually.
- Draft risk-based Internal audit plan and present to Management and Audit Committees for approval
- Identify areas of risk within the organisation and propose appropriate controls to mitigate the risk
- Accountable for the delivery and measurables performance of the team,including,audit plan delivery
- Evaluates and provides reasonable assurance that risk management, corporate governance processes, internal
- controls and systems are functioning as intended and are adequately

**Please visit our website**

**We also invite you to contact us to discuss other exciting career opportunities in Finance For more information, please call Loma Zwane on 011 318 2101**
- For more information please contact:
**Loma Zwane


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