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Internal Audit Director Position

2 weeks ago

Johannesburg, Gauteng, South Africa Edge Executive Search Full time
Job Overview

Edge Executive Search is hiring for a Senior Audit Manager Opening to oversee internal audits, develop risk-informed audit programs, and execute audit procedures. This role requires excellent leadership and communication skills, as well as experience in process design and improvement.

Responsibilities
  1. Planning, leading and/or managing, and/or executing internal audits (assurance, consulting, and/or ad hoc), including:
    1. Developing comprehensive, yet pragmatic, risk-informed audit programmes to meet audit objectives;
    2. Designing and/or overseeing the design of audit procedures to achieve audit objectives;
    3. Executing and/or overseeing the execution of audit procedures in working papers in line with the GIA Methodology and the relevant IPPF Standards;
    4. Preparing and/or reviewing task-appropriate written reports to communicate the results of the engagement;
    5. Finalising and/or overseeing the finalisation of the internal audit file on TeamMate+, with related clearance as needed on Microsoft Teams or other tools, and release of observations/findings for tracking to completion;
    6. Providing authoritative expertise and advice in respect of process design and/or improvement;
    7. Following up on corrective actions, as necessary;
    8. Building on and maintaining effective business relationships with relevant internal stakeholders to manage service delivery in line with expectations and requirements;
    9. Coaching/mentoring/guiding internal audit trainees and seniors;
    10. Representing GIA on project teams or steering committees as needed:
    11. Participating in project teams or steering committees from a governance oversight perspective (i.e., as a consultant) or as an assurance provider (pre- or post-implementation reviews, migrations, benefits realisations, etc.);
    12. Compiling submissions as appropriate for project team or steering committee.

For this position, we are looking for a highly motivated and organized individual with strong analytical skills.