Internal Audit Manager - Cape Town Verfied

R 360000-420000 per annum Cape Town, Western Cape Cape Town, Western Cape more than 14 days ago 04-05-2018 10:21:12 AM
29-06-2018 10:21:12 AM
Join a growing team as part of their internal audit function. An exciting opportunity to join a dynamic team where you will be exposed to internal audit, IT internal audit, risk and compliance. Report into a passionate and hands on CEO and drive and develop a fantastic team. This company is part of a large listed holding company opening up an incredible opportunity for mentoring and coaching. There are amazing opportunities for growth and development across the brands if you have a passion for internal audit apply today!



Qualification:

CA (SA)



Skills & Experience:

Experience in using CAATS (ACL / IDEA) and other audit software applications will be advantageous

Excellent written and oral communication and interpersonal skills

Effective planning and organizational skills



Job Description:

This role will have you assisting with listed company’s internal audits.

Conducting risk-based internal audits and compliance based internal audits in accordance with the approved audit plan.

Identify and assessment of risks and internal controls, reviewing, analysing and documenting audit evidence.

Understanding and documenting business processes, procedures and systems.

Ensuring compliance.

Preparing and ensuring execution of audit programs for planned audits.

Drafting audit reports.

Follow up on recommendations and procedures made during previous audits, by evaluating and monitoring corrective action implemented by management.

Assist in ad-hoc projects as and when required.

Developing and maintaining industry based knowledge.

Able to work within a team and provide, guidance, motivation, support and training to other internal audit team members, as and when required.

Time management.