Internal Audit Manager - #337110

Salix Recruitment


Date: 2 weeks ago
City: Krugersdorp, Gauteng
Contract type: Full time
Reference: JHB001757-KS-1

Are you on the lookout for an exciting career move and contemplating stepping into the role of Internal Audit Manager?

Here's your chance to join a prominent financial services company with a remarkable legacy spanning over a century. Committed to empowering clients to reach their financial objectives while ensuring peace of mind, this company boasts a strong presence across Africa and an expanding international footprint. They are dedicated to making a positive impact in the realms of finance and insurance.
 
Currently, they are in search of a skilled and driven Internal Audit Manager to join their esteemed Group Internal Audit team. In this role, you'll be tasked with conducting thorough risk assessments of the business and devising an audit plan aligned with the organization's risk profile and strategic objectives. If you're a committed professional with a knack for uncovering truths and safeguarding the financial integrity of an organization, we encourage you to apply. Kindly forward your resume to [email protected]
 
Duties:
  • Lead negotiations and contractual arrangements for the annual audit plan and budget in collaboration with senior management and the audit committee.
  • Maintain regular communication channels with members of the Executive Committee (EXCO).
  • Analyze profit sources and trends, identifying key drivers influencing profitability.
  • Implement the annual audit plan and design audit strategies for new clients.
  • Manage staff scheduling to ensure efficient audit execution.
  • Provide guidance on risk assessment and control analysis.
  • Review and approve audit programs.
  • Oversee the quality assurance process for audit assignments.
  • Offer guidance during ad-hoc audit requests and assist in the practical application of methodologies.
  • Ensure compliance with external audit requirements.
  • Facilitate communication and reporting processes.
  • Evaluate audit findings and seek management feedback on observations.
  • Prepare, issue, and discuss management letters.
  • Draft Financial and Risk Committee audit reports and attend committee meetings.
  • Maintain timely communication with senior management regarding audit plan adjustments and significant observations.
  • Follow up on previous audit findings to track resolution progress.
  • Formulate overall assessments of control environments.
  • Highlight significant issues arising from audits.
  • Foster client and assurance relationships through networking and regular discussions with senior management about focus areas, strategy progress, and emerging risks.
  • Collaborate with external auditors, risk management, forensics, and compliance teams to optimize assurance services for clients
Job Experience & Skills Required:

Qualifications:
  • Matric
  • BCom Accounting / BCom Accounting Sciences / BCom Financial Management
  • CTA
  • CA(SA)
Experience:
  • Completed SAICA articles
  • Full understanding of all IIA Standards and Implementation Guidance
  • Knowledge on how to perform a CAR and how to draft an audit programme.
  • 10 Years audit experience of which 3 years on a supervisory manager level
  • Minimum of 3 years of internal/ external audit experience in Financial Service
Skills & Competencies:
  • Demonstrated proficiency in utilizing fundamental features of commonly employed technology
  • Comprehension of primary objectives and workflow of key business processes
  • Familiarity with principles of personnel management
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.
 
For more information contact:
Kate Scheepers
Recruitment Consultant: Finance
[email protected]

R 1000000 - R 1100000 - Annually

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