Internal Auditor CPT - Northern Suburbs

ManpowerGroup SA
South Africa CPT - Northern Suburbs, Cape Town North ZA, South Africa
Closing date
Feb 9, 2023

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Job Role
Internal Auditor
Contract Type
Full Time
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Reference: CPT002086-CDJ-1

Our client based in Cape Town, is currently seeking an Internal Auditor to manage the internal audit and enterprise risk management functions within the business.
Purpose of the Role:
To plan and perform effective and efficient internal audits and prepare audit reports to provide
feedback to management and executives on the design and effectiveness of processes and
controls in place. To work independently without supervision applying a high level of internal
audit skills and industry experience in order to identify process risks and assess the adequacy
and effectiveness of business processes and controls. Being able to resolve audit findings and
conflicts amicably with management in a professional independent manner and detailing areas
for improvement taking practicalities into account. Presenting audit findings and reports to
business unit heads and executive management. Advise business units on governance best
practice and internal control requirements in business process designs.

Key Performance Areas:
Ability to effectively perform internal audits of regulatory and other operational business
  • Audit planning and engagement scheduling with entity executives and management
  • Developing internal audit programs to test the controls relating to the various identified risks
  • To perform risk-based audits in an effective & efficient manner to achieve targets (budgets) per the internal audit plan; other ad hoc reviews / agreed upon procedure projects; proper filing and cross referencing of audit working papers
  • Determine the effectiveness of the controls relating to each of the risks and objectives identified
  • Evaluate procedures for adequacy of internal controls and provide advice and guidance on control aspects of new policies, systems, processes and procedures
  • To ensure that internal audit recommendations are practical and beneficial (using knowledge, research and experience to deliver value-added recommendations); work with management in devising plans (root cause analysis) for the implementation of the internal audit recommendations
  • Determine the level of compliance with the organization's policies, procedures, statutory laws and regulations
  • To follow up timely on the implementation of audit recommendations and to effectively manage non-compliance
  • To keep up to date with developments affecting the internal audit and risk management professions
  • Investigate tip off allegations
  • To play a leading role in fostering a culture of risk management and good corporate governance amongst management and staff including completion of internal projects; communication with other departments to create awareness of BCM, Tip-offs, Corporate Governance, Risk Management and Internal Control
  • Provide input to the development of the annual internal audit plan
  • Prepare audit reports identifying the control deficiencies identified and specific actions required of management to improve the control environment
  • Present audit reports and audit findings to management and executives (maintain productive client relationships)
  • Resolve disagreements and disputes with management amicably
  • Project wrap-up procedures and service level assessment with management
  • NB: Perform any other reasonable tasks that may be assigned at the discretion of management

Qualifications / Education: Relevant tertiary qualification: B.Tech Internal Auditing, B.Com
  • (Financial Accounting), Certified Internal Auditor (CIA) preferable.
  • Experience: At least five years' experience in an external or internal auditing role
  • Functional competencies: MS Office - Excel skills (moderate)
  • Unique work conditions: Valid driver's license, must be able to travel (nationally) and willing to work flexible hours, over week-ends etc

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