Audit Director

4 weeks ago


Johannesburg, Gauteng, South Africa Unique Personnel Ltd Full time

Audit Lead Role at Unique Personnel Ltd

The Audit Lead is a critical position at Unique Personnel Ltd, responsible for overseeing the planning and execution of internal audits. The primary goal of this role is to assess risk, internal controls, and compliance with regulations, ensuring the company's operations are aligned with industry standards and best practices.

Main Responsibilities:

  • Develop and implement audit plans that are aligned with business objectives and risks.
  • Conduct risk assessments to prioritize audit areas, ensuring that the most critical areas are addressed first.
  • Lead audit teams and oversee fieldwork, providing guidance and support to team members as needed.
  • Review audit findings and ensure thorough documentation, providing actionable recommendations to improve processes and controls.
  • Prepare and present audit reports to senior management, highlighting key findings and recommendations.
  • Ensure compliance with regulations and adopt best practices, staying up-to-date with industry developments and emerging trends.

Requirements:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • At least 3 years of experience in auditing, with a proven track record of leadership experience.

This role requires a seasoned professional with a strong understanding of auditing principles and practices. If you are a motivated and detail-oriented individual with a passion for risk management and compliance, we encourage you to apply for this exciting opportunity.


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