Internal Audit Manager

Internal Audit Manager

Ngubane & Co.

Internal Audit Manager

Details of the offer

KEY RESPONSIBILITIES Develop, maintain and review audit measures to minimize risk and ensure maximum compliance with the applicable legislation and regulation Perform risk asssessment activities to prioritize allocation of audit resources Develop a flexible annual audit plan by using an appropriate risk-based methodology and submitting it to the Audit Committee for review and approval Implement the annual audit plan as approved by the Audit Committee Planning of audits to include key operational data nd scoope areas as defined by risk assessment and Operational Audit Manual Communication of audit results through clear, concise and effective audit reporting Coordinating the follow-up process of both nternal and external audit reports, to ensure the audited unit reports follow-ups on a timely basis and in-line with timelines Update managment and Audit Committee, on key business risks and internal control gaps Recruitment, Development and Retention of high potential talent through the audit Consolidation of key audit issues and corrective actions Support line management in rolling out and maintaining an adequately documented internal control environment to satisfy internal procedure as well as legal requirements Keep the Audit Committee informed of emerging trends and successful practices in internal audit Assist in the investigation significant suspected incidents of fraudulent activities within the organisation and notify management and the Audit Committe of the findings Liaise with the Auditor-General and /or external auditors regarding audits coaching and mentoring of staff - A minimum of 5 years managerial experience - Extensive knowledge of PFMA, Treasury Regulations and IIA standards - Bachelor's Degree in Internal Auditing/Finance/Accounting - Certified Internal Auditor (CIA) qualification an added advantage


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