Head: Internal Audit

2 weeks ago

Johannesburg, South Africa Global e-Talent Full time

**Role Responsibilities**
**Internal Audit**
- Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
- Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
- Compile and implement the annual Internal Audit plan.
- Oversee risk-based audits covering operational and financial processes.
- Challenge current processes across the company and identify opportunities for refinement.
**Risk**
- Oversee and develop a comprehensive process for assessing, identifying, monitoring, effectively managing and reporting pertinent business risks.
- Assess risk throughout the Group:

- Identify potential threats to the financial stability of the company, including risky credit, investments, and portfolio inefficiencies.
- Detect potential threats to operational efficiency including underperforming resources, personnel liabilities, property inefficiencies, and safety risks.
- Recognize potential threats to the companys reputation including marketing missteps.
- Deliver regular risk analysis reports to company executives complete with actionable plans for avoiding or preventing potential threats at all levels.
- Monitor the progress of risk mitigation activities.
**People Management**
- Build an Internal Audit and Risk function.
- Lead in-line with the Companys leadership ethos.

**Person Specification**
**Experience and skills**:

- 10 years experience at a listed company.
- 5 years experience in an internal audit environment.
- 5 years of risk management and reporting experience.
- AIM/JSE listed environment with an executive team.
- Experience in partnering with an executive team.
**Qualification**
- Bachelors degree in Accounting, Internal Audit, Finance or Risk Management.
- Internal Auditing qualification (CIA) of CA(SA) or similar.
- Masters degree in Business Administration advantageous.
**Location**
- Illovo, Sandton.

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