Chief Audit Leader

6 days ago

Johannesburg, Gauteng, South Africa ATNS SOC Limited Full time

Job Overview:

ATNS SOC Limited is seeking a highly skilled Chief Audit Executive to lead its internal audit function. This is a fixed-term contract position that offers the opportunity to make a significant impact on the organization's risk management and governance processes.

About the Role:

The Chief Audit Executive will be responsible for providing independent and objective assurance and consulting services to the Board and ATNS leadership on the status of internal controls, risk management, and governance within the entity. The successful candidate will contribute to the effectiveness of governance, risk management, and internal control processes.

Key Responsibilities:

  • Strategy and Leadership
    • Lead the conceptualisation, design, implementation, and review of the overall Internal Audit strategy aligned to the business needs, ATNS' vision, and business strategy.
    • Ensure that internal audit goals are aligned with the strategic goals of ATNS.
    • Lead the internal audit activities in accordance with the internal audit charter and the mandatory elements of the internal audit professional practice framework and standards.
    • Provide the Internal Audit input into ATNS's long-term strategy.
    • Set clear targets for the Internal Audit function and ensure the achievement of such targets.
  • Internal Audit Risk Management
    • Ensure that Internal Audit strategic plans are aligned with the Enterprise-wide risk management plan.
    • Proactively identify all strategic, operational, as well as functional risks related to internal auditing.
  • Audit and Risk Committee Reporting
    • Attend all Audit & Risk Committee meetings.
    • Respond appropriately to the requests of executives and Audit & Risk Committee.
  • Management and co-ordination of internal audit function
    • Develop and maintain a combined assurance framework.
    • Test compliance with regulatory requirements.
  • Stakeholder Management
    • Develop and nurture effective, long-lasting relationships with strategic business partners.
  • People Management
    • Ensure the availability of skilled and competent staff in the internal audit function.
  • Internal Audit Standards
    • Effectively manage the internal audit activity to ensure it adds value to the organization.
  • Financial Management
    • Lead the development, utilisation and management of the departmental budget.

Requirements:

  • Chartered Accountant South Africa (SA)
  • Certified Internal Auditor (CIA) as an additional advantage
  • Masters level qualification in business or related field

Experience:

  • 10 years proven experience in leading Internal Auditing in a complex business environment, of which 7 years should be at senior management level within the field of internal audit.

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