About the position
MANAGER: INTERNAL AUDIT
LOCATION Centurion
POSITION TYPE Permanent
- R 864 056 CTC PER ANNUM
- 19 MARCH 2024
PUPROSE
Manages a team of internal auditors and insourced auditors that provides an independent, objective assurance and consulting activity designed to add value and improve the operations, governance, risk management, and control processes of the Group.
QUALIFICATIONS
- Post Graduate Degree (BCOM / Accounting).
- Accounting Article.
- EXPERIENCE
- Internal Audit working experience including:- Minimum 3 years Managerial experience
- Minimum 5 years Financial services experience
- JOB DUTIES / RESPONSIBILITIES
Organisational Responsibilities - Align the status, strategy, resources of the internal audit department to the organisation's objectives, governance policy, risk profile & Internal Audits Divisional plan.
- Develops appropriate policies, procedures and methodologies to guide the internal audit function, & ensure the quality of the assurance services delivered.
- Manage internal audit resources to ensure that the team is appropriate, sufficient and effectively deployed to achieve the internal audit requirements and fulfil its mandate.
- Ensure internal auditors have appropriate professional qualifications and skills, & opportunities for sufficient training & development to maintain and develop their internal auditing competence. Develop an annual training plan that upskills the team on an ongoing basis.
- Coordinate internal audit activities and plans with other internal & external providers of assurance and consulting activities to ensure proper coverage & minimise duplication of effort.
- Ensure that Institute of Internal Audit (IIA) audit standards are complied with.
- Drive the Combined Assurance Model implementation and collaboration between Internal Audit, Compliance, Forensics, Risk Management and External Audit.
Audit Planning and strategy
Desired Skills:
- Financial services experience
Desired Work Experience:
Desired Qualification Level:
