Manager: Internal Audit

24 hours ago

Port Elizabeth, South Africa BKB Ltd Full time

BKB Limited is a leader in the agri-industry. We are the Trusted Home of Agriculture. Our values, core competencies and reputation ensure the sustainability of our long-term competitive advantage. At it’s core, BKB is profit-driven in the interest of stakeholders, with a major stake held by primary producers and agricultural groupings.

We have a trusted reputation for ensuring piece of mind through our extensive range of products and services delivered by trusted professionals.

**Key Purpose**

The main purpose of this position is co-ordinating the team in providing independent objective assurance and consulting services regarding the adequacy and effectiveness of the control.

**JOB REQUIREMENTS**
- BCom Degree
- CA
- 8 - 10 years’ relevant experience with strong Leadership skills
- Experience in the Agricultural Industry or Retail Industry (beneficial)
- Availability to travel

**SKILLS**
- Strong leadership skills
- Structured approach to operational challenges
- Excellent planning and organisational skills
- Good administrative skills
- Analytical and problem-solving skills
- Ability to think creatively and innovatively

**COMPETENCIES**
- Attention to detail
- Analytical thinking
- Big-picture orientated
- Communication skills
- Operational thinking
- Assertive
- Report writing skills

**KEY REPONSIBILITIES OF THIS ROLE**
- Co-ordinate the audit team efficiently in executing the annual audit plan.
- Manage idle time and strategic involvement in creating capacity in the department.
- Participate in the strategic processes of the department by providing inputs, completing strategic projects and providing status updates.
- Contribute strategically to the development of the annual audit plan by identifying and elaborating on priority risks.
- Lead a team of auditors on audit assignments of varying complexity: plan the audit, allocate and provide quality assurance work, project manage the delivery to set milestones and manage the relationship with the internal clients.
- Integrate the findings from audit tests to scope and set the objectives of the audit and prepare audit recommendations.
- Compile and review thorough, concise and reliable audit reports, quality assuring and integrating the inputs of other auditors into the final report.
- Work on risks identified with the financial managers and general managers as they are emerging.
- Perform project-based performance appraisals for team members and provide input in the overall performance evaluations.
- Developing audit programmes and new approaches incorporating analytical techniques for performance of internal audits.
- Audit compliance with Internal policies and procedures
- Audit planning, executing and reporting
- Identify risk and lack of controls
- Awareness of the International Internal Audit Standards

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