Internal Audit Manager

Details of the offer

Job Purpose:The Internal Audit Manager will be responsible for leading the Internal Audit Function. The purpose of this function is to provide independent and objective assurance and consulting services to the board, audit committee, and executive management. This is achieved by implementing a systematic and disciplined approach to evaluating and improving the effectiveness of risk management, controls, and governance processes across the company.Key Responsibilities: Lead the Internal Audit Team: Oversee the internal audit team, ensuring all audits and reviews are executed effectively and professionally. Develop and Execute Risk-Based Audit Plan: Design and implement a comprehensive audit plan focused on high-risk areas within the organization. Conduct Audits: Lead audits of activities, systems, and processes to evaluate whether risks are managed and internal controls are effective in mitigating those risks. Provide Consulting Services: Work with business units to improve operational efficiencies and mitigate risks, offering consulting services where needed. Report Audit Findings: Ensure audit findings are communicated clearly and professionally to management promptly. Develop and Implement Action Plans: Collaborate with management to ensure action plans are developed and implemented in response to audit findings. Monitor Action Plan Implementation: Follow up on the implementation of action plans to ensure issues are resolved effectively. Report to Audit Committee: Provide regular reports to the audit committee regarding internal audit activities, findings, and recommendations. Conduct Follow-Up Reviews: Ensure previously identified issues are addressed and resolved through follow-up audits. Coordinate with External Auditors: Collaborate with external auditors, the compliance function, and other assurance providers to ensure alignment and completeness of the audit process. Manage the Internal Audit Team: Lead and manage a lean internal audit team, ensuring both quality and efficiency in audit work.Qualifications: Required:o CA(SA) or Certified Internal Auditor (SA) (non-negotiable)o IT Risk and Audit Certification (Desirable)o Risk Management Certification (Desirable)o Risk Modelling (Desirable)Job-Related Knowledge: Advanced knowledge of the International Standards for the Professional Practice of Internal Auditing and the Code of Ethics of the Institute of Internal Auditors South Africa (IIA SA). In-depth knowledge of IFRS. Understanding of the statutory environment of an insurance company (Desirable). Knowledge ofSalary: RMarket - Related Job Reference #: 1146329


Nominal Salary: To be agreed

Source: Gumtree_Co

Job Function:

Requirements

General Manager

Technical Competencies and responsibilities Optimising OperationsAssess and implement cutting-edge technologies that improve operational effectiveness.Staff ...


Hewitt Colenbrander Recruitment / Hc Recruit - South Africa

Published a month ago

Branch Manager (Humansdorp)

Kindly apply if you meet the relevant requirements. If you have not heard from us within 2 weeks please consider your application as unsuccessful.


Swift Human Resources - South Africa

Published a month ago

General Manager – 5-Star Hotel

Job Description:We are seeking an experienced General Manager for a luxury hotel in Graskop. The ideal candidate will have at least 5 years of experience in ...


Talentlink - South Africa

Published a month ago

Pit Superintendent

Key responsibilities:Overseeing daily mining operations for enhanced efficiency and productivityPlan, organise, lead and monitor the production processProvid...


Ikwezi Mining (Pty) Ltd - South Africa

Published 13 days ago

Built at: 2025-01-16T08:04:51.368Z