Executive Internal Auditor

Executive Internal Auditor
Company:

The Appointment Firm


Executive Internal Auditor

Details of the offer

ResponsibilitiesEvaluate and provide reasonable assurance that functional risk management, control, and governance systems are functioning as intended and will enable the realisation of organizations objectives and goals.Evaluate information security and associated risk exposure.Evaluate regulatory compliance programme in consultation with legal counsel.Evaluate the organizations readiness in case of business interruption.Prepare budget for funding and implementation of programmes.Ensure that audit systems are in place to enable efficient, effective and economical auditing.Prepare value adding assurance reports for Management, the Audit Committee and Board.Report risk management issues, identified internal controls deficiencies and provide recommendations for improving the organisation''s operations, in terms of both efficient and effective performance.Manage and provide support to the organisations anti-fraud programmes.Manage Combined Assurance by assessing overall assurance provided and the quality of the assurance.Develop audit policies and methodologies to ensure compliance with the standards set by the Institute of Internal Auditors, National Treasury and the Audit Committee.Develop a knowledge database to serve the needs of auditors, management and external auditors.Manage the internal auditing process in a computerised environment.Effective and efficient human resource management.Establish and maintain good working relationship with stakeholders Management, Audit Committee and Board.Ensure that a risk management system is in place that will ensure an efficient and effective Auditing Coverage Plan.Requirements / EducationPostgraduate tertiary qualification majoring in Accounting and Auditing (MBA will be an added benefit).Certified as an Internal Auditor with a relevant professional body.Minimum of 10 years auditing experience, of which at least 5 years are in a senior management positionWorking knowledge of the Constitution, PFMA, National Treasury Regulations and other relevant Statutes, and the King IV Code of Corporate Governance.Prior exposure to ICT Audit will be an added advantage.

Requirements


Knowledges:

  • Tax Law

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