Internal Quality Control Manager


The main purpose of the role
To provide an effective overall quality system which ensures the adequacy, effectiveness
and compliance of all internal controls in accordance with company policies and procedures.

Key responsibilities
• Deliver the internal audit service to the branches in accordance with policies and procedures;
• Develop and execute a company-wide risk based internal audit plan;
• Manage internal audit assignments and ad hoc reviews in line with the budget and
• standards set out;
• Provide support for managing fraud and other special investigations;
• Report to stakeholders in a timely manner in accordance with the set reporting
• standards of the department;
• Build and maintain close and constructive, independent working relationships with
• management and branches, acting in an advisory capacity to help improve the
• effectiveness and efficiency of internal controls and business processes;
• Co-operation with other functions such as risk management and the external
• auditors; and
• Keep abreast of relevant Internal Audit best practice and new developments.

Skills and competencies
• High level of attention to detail
• Assertive
• Action Orientation
• Analytical skills
• Good written communication skills (on all levels)
• Good verbal communication skills (on all levels)
• Interpersonal skills
• Relationship Building
• Conflict Resolution
• Work Ethic
• Integrity
• Decision – Making
• Initiative
• Problem Solving

• BCom/ Btech Auditing or related field
• At least 3 – 5 years of experience in auditing and reporting
• In-depth knowledge of SAP
• Experience in admin quality management systems
• Training experience
• Experience in investigations and disciplinary procedures
• Must be willing to travel
• Proven experience in leading and managing successful projects across functional areas with demonstrated.
• Sound knowledge of internal control concepts
• Proficient in relevant Microsoft applications

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