Internal Audit Manager
3 weeks ago
Discovery – Group Internal Audit
Internal Audit Manager
About Discovery
Discovery’s core purpose is to make people healthier and to enhance and protect their lives. We seek out and invest in exceptional individuals who understand and support our core purpose, and whose own values align with those of Discovery. Our fast-paced and dynamic environment enables smart, self-driven people to be their best. As global thought leaders, Discovery is passionate about innovating in order to not only achieve financial success, but to ignite positive and meaningful change within our society.
About Group Internal Audit
Internal audit falls part of group finance, they are responsible for compiling internal audits throughout Discovery. They audit, work processes systems, and task completed. They compile their findings and present it to the area head.
Job Purpose
The successful candidate will be responsible for completing audits inside Discovery and providing feedback on the outcome. The successful candidate must have a drive, sense of urgency and work flexibility.
Areas of responsibility may include but not limited to
- Proficiency in the IIA International Professional Practices Framework (IPPF), Code of Ethics and Standards
- Assist in developing the Audit Universe, Annual Internal Audit plan and the three-year rolling plan.
- Facilitating knowledge and information sharing between GIA staff members and also with the other departments
- Monitor progress of audits against plan.
- Track progress /changes in business risks and align audit plan.
- High level day to day supervision of the internal audit teams
- Assist with staff development so as to increase competence and delivery of the department.
- Defining the purpose, scope and audit approach of each audit for assigned areas of audit coverage.
- Agree audit scope with client and provide final engagement letter to Senior Audit Management for approval and distribution.
- Ensuring that all risks are addressed for the specific audit engagements.
- Provide feedback to Senior Audit Management on the planning, execution and reporting of the audits.
- Review and sign-off of planning, working papers and reports, and where required raise review notes for the work performed by Senior Auditors / Auditors / Data Analysts (pertaining to Engagement Letters, APMs, system descriptions, walkthroughs, process flow diagrams, RACM, test procedures, working papers, reports and action plans).
- Address review notes raised by the Senior Audit Management.
- Monitoring of the quality of work performed by the audit team and taking corrective action (where applicable).
- Ensure sample sizes, applied within testing, are based on the sampling methodology.
- Approve subsequent changes to test procedures.
- Provide training and supervision to audit team in order to ensure that that the required audit objectives are met, and that adequate practical coverage is achieved.
- Request feedback from management.
- Escalate cases where feedback is not received.
- Ultimately responsible for quality of audit files (Pentana Audit or other).
- Proactively take on additional tasks as requested by Senior Audit Management.
- Provide meaningful input and monitor the effective and timely implementation of management actions to address any control weaknesses identified through risk profiling, risk events and control self- assessment.
- Review draft report in entirety and ensure format of the report is in line with Audit Methodology
- Review management comments received and ensure that these management comments address observations raised.
- Review the executive summary which includes the overall report rating and overall management comment and enhance where necessary.
- Provide Senior Audit Management with the final draft for review.
- Monitor progress on audits and keep Senior Audit Management informed.
- Conduct a Quality Assurance review of audit files and finalise once comfortable.
- Perform monthly follow-ups on previously reported audit findings.
- Update follow up statistics in the agreed format.
- Attending Audit and Risk Committee meetings, as and when required.
- Reporting to:
- Audit Committees (where required)
- Business Risk Committees (where required)
- Company Exco’s (where required)
- Management (detailed audit reports)
- CAE (where applicable)
- Prepare appraisal forms for the Senior Internal Auditors/Internal Auditors for the applicable audits performed.
- Conduct peer Quality Assurance reviews and document results
- Manage the biannual incentive process for Internal Auditors and Senior Internal Auditors
- External audit – develop and manage the relationship with external audit as it pertains to the reliance on Audit work, data requirements and co-ordination of resources to deliver specific assurance for external audit.
Personal Attributes and Skills
- Leadership skills
- Attention to detail.
- Upholds ethics and values and demonstrates integrity.
- Takes initiative and works under own direction with the ability to make quick, clear choices which may include tough choices or considered risks.
- Shows respect for the views and contributions of others.
- Strong negotiating and influencing skills.
- Excellent communication skills. The candidate should speak fluently, have the ability to write in a well-structured and logical manner.
- Demonstrates an understanding of different organisational departments and functions.
Role Specific Competencies
- Proficiency in the IIA International Professional Practices Framework (IPPF), Code of Ethics and Standards
- Microsoft efficient
- Experience in the Financial sector
- Ability to draft reports.
- Compile presentations
- Present at committee meetings
- Analyse statistics
- Strong influence and negotiating skills.
Education and Experience
- Honours degree or equivalent qualification (with Auditing / Risk Management / Governance / Accounting as major)
- Completed CA(SA) / CIA
- Experience in conducting financial, operational or IT audits.
- Experience in the Financial Services/Health Industry is advantageous
- Experience in internal financial controls (IFC) is advantageous
- Experience regarding the application and consideration of audit regulatory and compliance requirements – in the process of conducting audits.
- Reporting to Audit and/or Risk Committees.
- 2+ Years experience managing staff;
- 5+ Years audit related experience
Essential knowledge:
- Internal Controls
- Risk management framework (COSO)
- Corporate governance principles
- Legislative frameworks
- Regulatory and Compliance Requirements
- GAAP / IFRS (SAM advantageous)
- Computer literacy
-
Internal Audit Manager
3 weeks ago
Gauteng, South Africa Discovery Full timeAbout Discovery Discovery’s core purpose is to make people healthier and to enhance and protect their lives. We seek out and invest in exceptional individuals who understand and support our core purpose, and whose own values align with those of Discovery. Our fast-paced and dynamic environment enables smart, self-driven people to be their best. As...
-
Audit Supervisor
4 months ago
Gauteng, South Africa Stein Registered Auditors Full timePreliminary budgeting and drafting budget for the audit client. - Completion of all preliminary engagement activities. - Completing audit fieldwork along with working programmes and working papers. - Completing all relevant reconciliations where necessary. - Preparing completed audit file for manager review. - Finalising the audit and submitting for partner...
-
Audit Manager
1 week ago
Gauteng, South Africa BDO South Africa Full time**Audit Manager**: The Audit Manager oversees and ensures that the project runs efficiently and profitably from inception to sign-off by managing all the relevant stakeholders in accordance with the Firm's policies and procedures. The Audit Manager will be responsible to the engagement manager/partner for the day-to-day work contact, conduct of the audit...
-
IT Audit Specialist
5 months ago
Gauteng, South Africa Citiview Recruitment Services Full timeIT AUDIT SPECIALIST ( six (6) months Contract ) - PURPOSE OF THE JOB: - LOCATION : PRETORIA ( GAUTENG ) This value driven Internal Audit & Advisory division is seeking to appoint an IT Audit Specialist (Independent Contractor) for a period of six (6) months to strengthen the division. The specialist position will interact with executives and officers...
-
Regional Internal Controller
4 months ago
Ekurhuleni, Gauteng, South Africa Boardroom Appointments Full time**Minimum Requirements**: - Degree in Finance, Accountancy, Management - 5 years experience in audit or internal control in a multinational or in an audit/consulting firm - Proven knowledge of auditing standards and procedures, laws, rules and regulations - Strong skills and proficiency in MS Software. - Ability to manipulate large amounts of data and to...
-
Technical Audit Specialist
5 months ago
City of Johannesburg, Gauteng, South Africa Zeal HR Full time**Job Title: Technical Audit Specialist** **Introduction**: A client of ours is looking to onboard a Technical Audit Specialist in a hybrid Role based in Johannesburg. **Job Specification** Qualification - Relevant Degree - BCom/BSc or equivalent Experience and Skills - 2 years' IT/internal audit experience gained at an auditing firm - Sound...
-
Divisional Head: Corporate
3 weeks ago
Ekurhuleni, Gauteng, South Africa City of Ekurhuleni Full timeLocation - City of Ekurhuleni - Remuneration - R 1 461 024 to R 1 805 448 - Total cost to company - Assignment Type - Fixed Term Contract **Workplace**: Swartkoppies Depot Complex, Alberton **Key performance areas**: - Ensure that the forensic audits are performed in line with the set departmental methodology and IIA and/or ACFE standards - Implement...
-
Internal Auditor
5 months ago
City of Johannesburg, Gauteng, South Africa Resolute Employment Solutions Full time**JOB DESCRIPTION** **Job **Title**: **I**nternal Auditor** **Remuneration**: **Market related** **Reporting to**: **MAIN **PURPOSE / OBJECTIVE OF THE POSITION** Client based in Burgesfort seeking mining staff **QUALIFICATIONS** **Minimum** - National Senior Certificate (Grade 12) or equivalent - Bachelor’s Degree in Accounting, finance, or...
-
Law Enforcement Intern-profiling
2 weeks ago
Gauteng, South Africa Cross Boarder Road Transport Agency Full time**Key Performance Areas**: - Acquiring data from secondary data sources and maintaining databases. - Consolidating and compiling complex analytical reports. - Conduct systems audits. - Attend to internal and external audit request. **Minimum Formal Qualifications**: - Grade 12 or equivalent. - Bachelors Degree in Data Science, Statistics, Computer...
-
Intermediate Internal Auditor
4 months ago
City of Johannesburg, Gauteng, South Africa AGC Recruitment Full time**Intermediate Internal Auditor - FMCG - Sandton** Our client, in the FMCG industry, is looking for an Intermediate Internal Auditor for their office in Sandton. This is an international broad-line food service group, listed on the JSE, South Africa, and present in developed economies in five continents. Focused on food service, the business comprises of...
-
Assistant Manager- External Audit
5 months ago
City of Tshwane, Gauteng, South Africa Resolute Employment Solutions Full time**JOB DESCRIPTION** **Job **Title**: **Assistant Manager - **External** Audit** **Remuneration**: **TBD** **Reporting to**: **Senior Management** Qualifications/minimum requirements - Education: CA(SA) - Experience: 2 - 3 years post training contract experience in the auditing environment, specifically with experience in managing group audit...
-
Junior Internal Auditor
4 months ago
City of Tshwane, Gauteng, South Africa Zeal HR Full timeAn exciting opportunity has become available within the construction services industry, for a Junior Internal Auditor. The position is based in Centurion, Pretoria. **REQUIREMENTS**: - Matric - BTech Internal Audit / Accounting - Studying toward CIA Advantageous - 2 - 3 years of internal auditing work experience - Accreditation with the Institute of...
-
Mine Closure Intern
1 month ago
Gauteng, South Africa Digby Wells Environmental Full timeAt Digby Wells Environmental, we are passionate about what we do and are extremely fortunate to be able to Make a Difference in the lives of our colleagues, our clients, the communities we work in and the environment. ? Develop mine closure strategies, plans, policies and procedures. ? Carry out a gap analysis on the client’s mine closure strategy and...
-
Sheq Manager
5 months ago
Gauteng, South Africa Raid Risk Management Full timeManagement of the Quality Management System. - Management of the NCR System. - Ensuring Compliance of the Occupational Health and Safety Act. - Compliance and Management of the OHS System. - Implementing and management of ISO procedures and processes. - Maintaining & Improving the QMS. - QMS Management Representative. - Assist department managers with the...
-
Internal Sales
5 months ago
Gauteng, South Africa Hi-Tech Recruitment Full time**Gauteng**, Gauteng** **R 15 000 - R 25 000 Monthly** **Internal Account Manager** **Are you ready for the next step?** **Duties** - Submit monthly reporting and metrics, as well as weekly forecasts. - Maintain excellent customer relationships and be escalation point for compliments and complaints. - partner delight. - Drive sales to meet targets...
-
Operations and Quality Management Intern
5 months ago
Gauteng, South Africa Employment Concepts Full time**Overview**: Our client a dynamic progressive fresh produce marketing and processing company is looking for a Operations and Quality Management Intern. **Responsibilities & duties**: - Setting up the Procurement Admin - Suppliers that needs to be loaded on system. - To manage communication with suppliers. - Data capturing. - Assist in follow up...
-
Buyer /manager - Local & International - Roodepoort
5 months ago
Gauteng, South Africa AIM Personnel Services Full time**LOCAL & INTERNATIONAL BUYER / MANAGER - ROODEPOORT - R40 000** **Salary**: From R40,000.00 per month Ability to commute/relocate: - Gauteng, Gauteng: Reliably commute or planning to relocate before starting work (required)
-
Procurement Governance and Compliance Manager:
5 months ago
Gauteng, South Africa Letsema Consulting Full timeKey Responsibilities: - Develop, implement, and maintain governance frameworks, policies, and procedures to ensure compliance with applicable laws, regulations, and industry standards. - Conduct and oversee internal audit processes, ensuring compliance with National Treasury Regulations (e.g. PPFM, PPPFA), internal policies and procedures, and industry best...
-
Operations Intern
1 week ago
Gauteng, South Africa Pepkor Speciality Full timeAn exciting and challenging new opportunity has become available at Dunns Northern Support Office, for an Operations Intern. **Main Purpose**: To provide superior support to the Operations Team through effective and efficient execution of all administrative components in order to enhance business operations **Key Responsibilities**: - General...
-
Human Resources Intern
1 week ago
Gauteng, South Africa SAHETI Full time**Job Advert Summary**: The position will be based at SAHETI School a coeducational school situated in Bedfordview and the successful incumbent will report to the HR Manager. They will be required to assist in various HR activities including recruitment, employee relations, onboarding and offboarding and compliance. **Minimum Requirements**: - Grade 12/...