Internal Audit Manager, Jhb

7 days ago

Johannesburg, South Africa The Right Company Full time

**Internal Audit Manager, JHB, FMCG Industry**

**At a glance: Provide the Board, Senior Management and Audit Committee assurance that the system of Internal control is adequate and effective, tisk management processes are working as Intended and that the Company complies with all relevant Corportate Governance Codes.**

Co-ordination, generation and the effective control of the annual risk based audit plan.

Accountable for completion and execution of the internal audits against internal audit coverage plans and budget.

Responsible for the the effective utilization of the internal audit methodology

Review and challenge all audit reports and ensure that final reports are accurate and delivered in a timely manner.

Consolidates monthly reporting of “open items” and other Internal Audit key performance indicators.

Delegates tasks appropriately, giving clear instructions and explanations, and monitoring progress as required.

Inspire, lead and direct Internal Audit staff in carrying out audit work related to the business key risks and provide professional guidance to them in fulfilling their audit responsibilities.

Promotes professional and productive working relationships with business management

Improve the awareness of Internal Audit services within Company

Reviews auditee feedback from across The Company and takes appropriate actions to maintain consistently high performance.

Coordinates with external auditors to ensure proper audit coverage, eliminate duplicate efforts and improve the efficiency and effectiveness of audit activities

Execute other duties as delegated by the Internal Audit Executive

**Key attributes and competencies**

**Technical capability**:

- Proficient in assessing systems of internal controls

**Project management - **Ability to prioritise, plan and execute tasks within deadlines.

**People management** - Ability to effectively manage performance and guide the internal audit team

**Business acumen - **capable of understanding of business process and comparing them with trends in the business environment in order to propose appropriate solutions

**Integrity and Ethics**:

- Display high levels of integrity and trust as well as exercise professional judgment objectively and independently

**Communication**- Ability to demonstrate excellent communication skills - both oral and written

**Innovation**- Ability to actively pursue innovative solutions to the internal audit team and business. Provide input into the future strategic direction of Internal Audit

**Experience**

Relevant finance/internal audit qualifications

Certified, credible auditor with applied experience in understanding of risk management and international audit standards and management of teams.

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