Internal Audit Manager
- Employer
- Edge Executive Search
- Location
- Boksburg Boksburg Ekurhuleni, South Africa
- Salary
- Competitive
- Closing date
- Oct 9, 2024
View more categoriesView less categories
- Job Role
- Internal Auditor
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Reference: JHB003959-KK-2Be a part of a forward-thinking organisation where your skills and expertise will make a significant impact.
Key Responsibilities:
Lead and manage the internal audit function to ensure effective risk management, control, and governance processes.
Develop and execute comprehensive audit plans, including risk assessments and audit programs.
Conduct financial, operational, and compliance audits, providing valuable insights and recommendations for improvements.
Collaborate with senior management and the Audit Committee to communicate audit findings and develop action plans.
Ensure adherence to internal policies, procedures, and regulatory requirements.
Monitor and evaluate the effectiveness of internal controls and risk management processes.
Provide guidance and mentorship to the internal audit team, fostering a culture of continuous improvement and professional development.
Stay updated with industry trends, emerging risks, and best practices in internal auditing.
Qualifications:
Bachelor's degree in accounting, Finance, Business Administration, or a related field.
Professional certification such as CPA, CIA, or CISA is highly preferred.
Minimum of 5 years of experience in internal auditing, with at least 5 years in a managerial role.
Strong knowledge of auditing standards, risk management, and internal controls.
Excellent analytical, problem-solving, and decision-making skills.
Outstanding communication and interpersonal abilities.
Proficiency in audit software and Microsoft Office Suite.
Key Responsibilities:
Lead and manage the internal audit function to ensure effective risk management, control, and governance processes.
Develop and execute comprehensive audit plans, including risk assessments and audit programs.
Conduct financial, operational, and compliance audits, providing valuable insights and recommendations for improvements.
Collaborate with senior management and the Audit Committee to communicate audit findings and develop action plans.
Ensure adherence to internal policies, procedures, and regulatory requirements.
Monitor and evaluate the effectiveness of internal controls and risk management processes.
Provide guidance and mentorship to the internal audit team, fostering a culture of continuous improvement and professional development.
Stay updated with industry trends, emerging risks, and best practices in internal auditing.
Qualifications:
Bachelor's degree in accounting, Finance, Business Administration, or a related field.
Professional certification such as CPA, CIA, or CISA is highly preferred.
Minimum of 5 years of experience in internal auditing, with at least 5 years in a managerial role.
Strong knowledge of auditing standards, risk management, and internal controls.
Excellent analytical, problem-solving, and decision-making skills.
Outstanding communication and interpersonal abilities.
Proficiency in audit software and Microsoft Office Suite.
You need to sign in or create an account to save a job.
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