Internal Audit Manager
|Location||Recruitment Agency / Vacancy in South Africa, Gauteng|
|Salary||R840k – R732k + Medical Aid :50/50 Car Allowance: R8400 Fuel Card Comprehensive Car Insurance Cellphone Package : Talk 500 Provident Fund : 9% ER Performance Bonus: 20%.|
|Education||• BCom (Accountancy) or equivalent • CIA / CA / CRMA / CISA • Big 4 Articles completed • 3 - 5 years Management exp • Min 5 years Internal Audit • Sound knowledge of Internal Control and|
|Experience||• 3 - 5 years Management exp • Min 5 years Internal Audit|
Internal Audit Manager for large FMCG manufacturer based in Jhb
The successful candidate will be responsible for:
Prepares/simulates local business unit audits in anticipation of annual corporate audit.
Guides the business in managing the control risks by leading control gap discussions to include control recommendations with the leadership team.
Responsible for development and coordination of risk management programmes and ensures that risk management programmes are designed to identify and measure risk
Responsible to make accurate risk mitigating recommendations to implement internal controls, transfer risk or avoid the risk-related business. Collect and analyses risk information and ensures that the organisation is adequately protected against loss.
Utilizes the risk matrix to plan the simulated audits
Utilizes business knowledge to identify control and business efficiencies and opportunities across all functional/operating units.
Evaluates and improves system of internal controls to minimise business risk.
Performs audits on all functions / business processes in the organisation to ensure compliance with company policy and procedures.
Updates company policy and procedures to ensure that it is in line with the latest business developments.
Provides consulting support to other business functions in order to manage business risk.
Monitors key performance indicators to support the organisation to perform in line with the Business Plan
Conducts investigations and gathers evidence to ensure that the organisation recovers potential losses.
Lead and motivate the team to ensure delivery of business results; career growth and development.
• BCom (Accountancy) or equivalent
• CIA / CA / CRMA / CISA
• Big 4 Articles completed
• 3 - 5 years Management exp
• Min 5 years Internal Audit
• Sound knowledge of Internal Control and ERM COSO Framework
• PepsiCo systems, policy &
• Effective business communication skills
• SAP Implementation, Advanced Excel,
• Powerpoint, Word, Visio
Should you meet ALL the requirements for this position, please email your CV to email@example.com or fax to 086 572 8877. You can also contact Sascha on 031 350 4405.
Correspondence will only be conducted with short listed candidates. Should you not hear from us within 3 days, please consider your application unsuccessful.
Hire Resolve offers a R1000 for any candidate that is referred and placed through Hire Resolve. Hire Resolve also offers a R1000 job spec fee for any referral that results in a placement through Hire Resolve. If your company is looking for any IT, Finance or Engineering staff, please email us at firstname.lastname@example.org with the company name, a contact person and contact email or number of the person doing the hiring. We will keep the referral strictly confidential”
or email us: finance.jobs(at)hireresolve.co.za