Executive Internal Audit - Gauteng, Roodepoort
- Employer
- Marang
- Location
- Roodepoort Roodepoort, Gauteng West Johannesburg, South Africa
- Salary
- Competitive
- Closing date
- Sep 21, 2024
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- Job Role
- Internal Auditor
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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- Provide effective leadership, advise and consult to OUR CLIENT on matters of internal audit & forensics
- Lead the effective implementation of OUR CLIENT's Internal Audit and Fraud Risk Management charter, policy and strategy as informed
- by the OUR CLIENT's Internal Audit and Forensics charter, methodology and systems
- Establish a well-staffed and competent Internal Audit & Forensics team to service OUR CLIENT's assurance requirements in consultation
- with Group Internal Audit and Forensics
- Ensure utilisation of OUR CLIENT's mandated GRC tools and systems and source ancillary supplementary tools as needed and as approved
- by OUR CLIENT's function
- Perform special audits on an ad-hoc basis as required by regulators, business line management and OUR CLIENT's Audit Committees
- Lead and/or support specific audits to investigate adherence with policies, procedures, and legal/regulatory requirements to identify
- and evaluate exposures and to correct defective processes.
- Evaluate OUR CLIENT's Risk Management and Governance processes and report to the CEO on the effectiveness of these
- Respond and effectively manage fraud, bribery and misconduct related investigations in line with the OUR CLIENT's Fraud Policies and
- ensure remedial actions and taken regarding recoveries, control remediation and employee sanctioning.
- Implement OUR CLIENT's wide fraud prevention strategies including the formalising a proactive fraud prevention plan in line with
- guidance provided by OUR CLIENT's function
- Adhere to OUR CLIENT's escalation and incident management principles regarding forensic and internal audit findings
- Adhere to the system of management reporting requirements that provides timely and relevant information on all aspects of internal
- audit and forensics issues, Audit and Risk Committee and OUR CLIENT's Internal Audit and Forensic function
- Complete and timely report, on a quarterly basis the internal audit & forensics report and recommendations for OUR CLIENT's Internal Audit and Forensic function as well as the Audit and Risk Committee to assess OUR CLIENT's financial controls and general state of the
- control environment, through adherence to OUR CLIENT's Mandated templates and reporting criterion.
- Ensure the implementation of efficient processes for documenting all audit-related initiatives and activities in line with the guidance provided by the Group function
- At the relevant levels, review complaints, concerns, or questions relative to internal audit and forensic issues and provide consultative leadership and support to OUR CLIENT as appropriate.
- Implement and adhere to the OUR CLIENT's Internal Audit and Forensic Quality Assurance Program
- Implement a learning and development program in line with OUR CLIENT's requirements
- Assist with regional (i.e. outside OUR CLIENT) audit and forensic activities where required
Desired Skills:
- Internal Audit
- Internal Auditing
- forensics
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