Internal Auditor: Manager

  • Full Time
  • Johannesburg North, South Africa

Communicate Recruitment

Description

Requirements

  • CA(SA) and CIA
  • At least 6 Years of work experience in an internal audit environment at a listed company
  • Risk management & reporting experience required.
  • AIM/JSE listed environment experience will be advantageous

Responsibilities

  • Implement business practices in line with applicable internal audit standards.
  • 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.
  • Conduct ad hoc investigations into identified or reported risks.
  • Oversee risk-based audits covering operational and financial processes.
  • Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
  • Overall supervision of planned annual audits.
  • Analytical thinker with strong conceptual and problem-solving skills.
  • Meticulous attention to detail with the ability to multi-task.
  • Ability to work under pressure and meet deadlines.
  • Reporting on control deficiencies to management and making recommendations to mitigate risk and add value
  • Challenging current processes across the company and identify opportunities for refinement.