INTERNAL AUDIT & RISK MANAGER – DOUGLAS

Please only apply for this position if you meet the minimum requirements

Area: Douglas
Salary: R 450 000 to R 500 000 per annum

REQUIREMENTS:
• B.com Degree or B-Tech in Auditing / Accounting or Finance,
• Minimum of 5 year audit and risk management experience of which at least 2 years in senior / managerial position
• Computer literate
• Good negotiation skills and interpersonal relationships

SKILLS REQUIRED:
• Have the ability to work under
• Be energetic and self-motivated, with an enquiring mind
• Have advance analytical abilities and pay attention to detail
• Have indisputable integrity and able to maintain confidentiality
• Deadline driven and able to multi task
• Team player
• Ideal candidate should have a performance -oriented , ambitious person


KEY TASKS:
• Provide strategic direction for internal audits;
• Ensure an effective internal audit;
• Ensure effective risk management systems;
• Ensure optimal effective work processes and practices and minimize risks to the business ;
• Ensure the execution of audits as per audit plan;
• Evaluation of existing systems and processes and make recommendations for improvements;
• Managing your staff ;
• Strategic management of relations and customer service