Internal Audit Manager - Level 1

Recruiter:

TalentCru

Job Ref:

IDC00371

Date posted:

Tuesday, September 17, 2024

Location:

Sandton, South Africa

Salary:

Negotiable

SUMMARY:

To provide assurance activities on the internal operating controls, processes and practices.Â

Qualifications

â€¢ B Com HonoursÂ
â€¢ Certified Internal Auditor will be added advantageÂ
â€¢ Membership of relevant professional body

Qualifications

â€¢ B Com HonoursÂ
â€¢ Certified Internal Auditor will be added advantageÂ
â€¢ Membership of relevant professional body

ExperienceÂ

â€¢ Minimum work experience: + 5 years Internal Audit experienceÂ
â€¢ Knowledge of risk assessment techniques

To conduct allocated audits from planning, execution and reporting in line with bestÂ
practices, IIA methodologies and standards and within agreed timeliness.Â
To conduct adhoc review of audit files and audit reports of junior auditors and peers in line with the quality assurance requirements.Â
Â To discuss audit findings with management as well as assess the management comments thereof.Â
To follow up on progress made by management in addressing previously raised auditÂ
findings.Â
Â
Manage allocated assignments within agreed timelines.Â
Provide inputs to IDCâ€™s systems and procedures before approval by the Systems and Procedures Committee.
Â
Mentor and work with TOPP trainee students on audits and ensure IDC and SAICA professional standards are maintained.Â
Â Positive contribution toward formulation of the unit strategy and the Internal Audit three yearly rolling plan.Â
To contribute to the improvement of current audit activities and processes.Â
Initiate and manage implementation of key deliverables /strategies for the unit.Â
Provide an efficient service to both internal and external customers.Â
Ability to establish and maintain good relationship with key stakeholders.
Promote knowledge sharing within the team.
To take ownership of Personal Development Plan

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