Manager: Internal Audit Support (12 Months Fixed Term)

Recruiter:

Phaki Personnel

Job Ref:

JHB000176/HRM

Date posted:

Thursday, February 27, 2025

Location:

Midrand, South Africa

SUMMARY:
Purpose of this Manager: Internal Audit Role:
The Manager: Internal Audit Support is responsible for providing purposive internal audit support on the operational coordination and execution of and implementation of the audit plans and processes, monitoring internal audit assignments compliance with Global Internal Audit Standards by an outsourced provider, coordinating and presenting audit findings and recommendations to Management, the CEO, the Audit and Risk Committee. The IA Manager is to assist review and overseeing the achievement of the Combined Assurance Model and tracking its effectiveness at the company and assist the company to obtain an improved audit opinion for 2024/25 FY.

POSITION INFO:
Desired Skills, Experience, Competencies and Attributes:

- Honour’s degree in Internal Auditing is key.
- Certified Internal Auditor (CIA) certification is essential.
- 8-10 years of experience and a track record of achievement in the internal audit environment are critical for success in this role.
- Current membership/registration with the IIA-SA or equivalent professional body is essential.
- Knowledge of Quality systems applicable to SETAs is recommended.
- Experience in a public sector environment will be an added advantage.
- Report writing and presentation skills.
- Knowledge and understanding of Corporate Governance and Regulatory Framework (i.e., SDA, PFMA, National Treasury Regulations, General Conditions of Contracts for Construction Works, and JBCC), and other related legislative and regulatory frameworks and requirements in a company environment.
- Advanced numerical, conceptual, and critical thinking skills.
- Excellent verbal and written communication skills.
- Flexibility in working hours will be required to meet the demands of the role, as may be required to work overtime from time to time.
- Risk management awareness and application of same; and budget control management.
- A valid driver’s license is necessary.

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