Internal Audit Manager

3 weeks ago


Port Elizabeth, Eastern Cape, South Africa Revtech Global (Pty) Ltd Full time
Job Summary

Revtech Global (Pty) Ltd is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our internal audit function, you will be responsible for conducting internal audits to evaluate the effectiveness of our financial controls, risk management systems, and operational processes.

Main Responsibilities
  • Plan and execute audit engagements, including data analysis and testing.
  • Evaluate internal control systems and identify areas for improvement.
  • Perform risk assessments and internal control evaluations, and detect discrepancies.
  • Identify and investigate potentially fraudulent activities or financial irregularities.
  • Prepare and present audit reports to stakeholders and shareholders.
  • Monitor the implementation of audit recommendations and execute remedial actions.
  • Stay updated with the latest industry regulations and best practices in internal auditing.
Requirements
  • Bachelor's Degree in Finance, Accounting, or a related field.
  • Professional certification, such as CIA (Certified Internal Auditor) or CA (Chartered Accountant).
  • 5+ years of experience in internal auditing or related financial roles.
  • Experience in developing and executing audit plans and evaluating internal control systems.
  • Proficiency in preparing and reviewing financial documents and audit reports.
  • Working knowledge of MS Office applications (Excel, Word, Outlook).
Preferred Qualifications
  • Advanced Degree in Accounting, Finance, or related field.
  • Experience in conducting audits in a regulated industry.
  • Knowledge of ERP systems and experience with data analytics.
  • Working knowledge of financial analysis techniques.
  • Experience with data analytics and visualization tools.
  • Familiarity with international auditing standards.

Please submit your comprehensive CV and all documents to doreen@revtechglobal.co.za. If you do not hear from us in 2 weeks, consider your application as unsuccessful.



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