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Audit Strategy Executive

2 weeks ago

Johannesburg, Gauteng, South Africa ATNS SOC Limited Full time

Role Profile:

ATNS SOC Limited invites applications from experienced professionals for the position of Internal Assurance Director. The ideal candidate will have a strong background in internal auditing, risk management, and governance, with a proven track record of delivering high-quality assurance services.

Main Responsibilities:

  • Internal Audit Leadership
    • Provide strategic direction and leadership to the internal audit function.
    • Develop and implement an effective internal audit strategy that aligns with the organisation's business objectives and risk management framework.
  • Risk Assessment and Mitigation
    • Conduct regular risk assessments to identify potential threats and opportunities.
    • Develop and implement mitigation strategies to address identified risks.
  • Internal Audit Execution
    • Design and execute internal audits to assess the effectiveness of internal controls.
    • Identify areas for improvement and recommend corrective actions.
  • Reporting and Communication
    • Prepare regular reports for stakeholders on audit findings and recommendations.
    • Communicate effectively with senior management and the board on key findings and recommendations.

Essential Qualifications:

  • Professional certification in internal auditing, risk management, or a related field.
  • Relevant master's degree in business administration, internal auditing, or a related field.

Desirable Qualifications:

  • Additional certifications in fields like IT auditing, environmental auditing, or financial analysis.
  • Experience working in a similar role within the aviation industry or a related sector.

Minimum Experience:

  • At least 9 years of experience in internal auditing, risk management, or a related field, with a minimum of 6 years at a senior level.