Internal Audit Manager
|Location||Recruitment Agency / Vacancy in Witbank|
|Salary||R 1 Mil - R 750 K|
|Education||CA (SA) / CIA + Hons|
|Experience||7 - 10 years|
Key Performance Areas:
(This is not an exhaustive list of functions to be carried out)
• To undertake the chief audit executive role in establishing the full spectrum of Internal Audit functions to all stakeholders.
• Accountable for completion of audit risk assessments for each area identified.
• Responsible for the annual audit plan and successful execution of the annual audit plan; including all facets of planning, execution and communication of internal audit projects within the business units.
• Establish clear priorities, schedules activities and monitors performance against objectives.
• Compile information for clients and provide audit feedback and reports to relevant structures.
• Ensure that all risks associated with business activities are comprehensively identified and evaluated and ensure that mechanisms are put in place to minimise the likelihood and/or severity of occurrence to within appropriate tolerance levels.
• Continually monitor and review consistency to ensure quality of all work in terms of standards. Review, analyse, implement and maintain best internal audit practices.
• Facilitate ad-hoc audit requests for clients or the Audit and Risk Committee.
• Manage all activities of the Auditors within the unit.
• Implement and maintain professional development program for staff.
• Represents Internal Audit at meetings of the Board, Executive, Management and other appropriate meetings.
• Provide consultative services to the business as required.
• 5 - 8 years Internal Audit experience
• At least 3 years at a Managerial level
• Relevant Bachelors Degree with Honours (Auditing / Accounting / Finance)
• CIA / CA (SA)
• This position is directly responsible to the Chief Executive Officer
Should you meet the requirements for this position, please email your CV to firstname.lastname@example.org or fax to 086 572 8877. You can also contact Lizelle on 011 807 8064
Correspondence will only be conducted with short listed candidates. Should you not hear from us within 3 days, please consider your application unsuccessful.
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or email us: finance.jobs(at)hireresolve.co.za