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Internal Audit Manager

Employer
Intelligent Debt Management
Location
Cape Town Region Southern Suburbs Western Cape, 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
Internal Audit Manager (Pinelands, Cape Town)

As the Internal Audit Manager, you will be responsible for co-ordinating and supervising the activities of the Internal Audit Unit of the organisation, to ensure effective and efficient internal control systems.

Responsibilities
  • Develop and implement an annual audit plan based on risk assessment and regulatory requirements.
  • Conduct audits of financial, operational, and compliance processes across all departments.
  • Evaluate the effectiveness of internal controls and recommend improvements.
  • Review Internal audit reports and conduct independent monitoring of responses to Internal Audit recommendations to ensure audit findings are addressed in line with agreed timescales
  • Perform an evidence based follow up of Internal Audit recommendations to test recommended controls are fully implemented within agreed target dates and report findings to the Leadership Team
  • Challenge and advise senior colleagues where gaps in implementation of audit recommendations are identified.
  • Communicate audit findings to senior management and recommend corrective actions as necessary.
  • Stay abreast of regulatory changes and industry best practices to ensure audit processes remain current and effective.
  • Lead and mentor an internal team, providing guidance and fostering professional development
  • Assist with Assurance reporting to audit Committee and Board.


Requirements


Experience and Skills Required
  • Bachelor's degree in, Internal Auditing Accounting, Finance, Business Administration, or related field. A Master's degree and/or CPA/CIA certification preferred.
  • Proven experience (at least 5 years) in internal audit, with a background in both public accounting and industry preferred.
  • Good working knowledge of the business and regulatory environment for financial services.
  • Strong understanding of audit methodologies, risk assessment, and internal control frameworks.
  • Excellent communication skills with the ability to interact effectively with senior management and stakeholders.
  • Leadership experience, including the ability to manage and develop a team of auditors.
  • Integrity, professionalism, and a commitment to upholding ethical standards.


Advantageous

  • Ability to identify and interpret complex information and data.
  • Ability to draft Board and Committee reports to a high standard.
  • High level of business, legislative and compliance acumen
  • High level of IT competency


Benefits
  • Competitive salary commensurate with experience.
  • Comprehensive benefits package.
  • Opportunities for professional development and advancement within a growing company


Closing Date: C.O.B. Friday, 20 September 2024

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