Divisional Internal Audit Manager
7 days ago
Preparation of annual divisional audit plan on a risk basis.
- Managing the divisional audit plan co-sourced with PwC Internal Audit.
- Quality assurance of Internal Audit output: Audit reports & electronic audit files.
- Ad hoc audit assignments.
- Compiling of divisional audit summary schedules.
- Combined Assurance process input.
- External audit liaison at divisional level.
**Qualifications & Experience**:
- BCom Honours (Accounting / Internal Audit)
- CIA (Certified Internal Auditor)
- CA(SA) will be an advantage.
- Completed External audit / Internal audit training contract.
- Minimum 5 - 8 years Internal audit experience (preferably in the manufacturing / mining sector).
- Minimum 3 - 5 years managerial experience in Internal Audit, preferably including experience in co-sourced / outsourced vendor management.
- User experience of SAP ECC6 will be an advantage.
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