A Company in Centurion is looking for a suitable person for the position vacant of Internal Audit Manager.
The suitable person will be an ambitious and focused individual who will progress within the ranks of the Organisation. The person will be responsible for managing client relationships and client assignments.
Must have a Bachelor's Degree and Certification as a CIA, CPA or CISA.
Duties & Responsibilities
Manage client relationships and client assignments
Compilation of coverage plans per year: areas to audit, timelines, hours, staff
Provide major input to the development of the annual audit plan
Identify areas subject to audit coverage, evaluates their significance, and assess the degree of risk inherent in the activity in terms of costs, schedule and quality
Conduct risk assessment workshops
Responsible for managing staff on assignment
Understand control objectives and frameworks
Understand the concept of internal controls
Project management, ability to compile a framework for the assignment, execute the plan, set deadlines and write reports
Attend audit committee meetings; presentation of risk assessments, audit programmes, draft report
Collection of outstanding debts
Desired Experience & Qualification
Certification as a CIA, CPA, CISA
Knowledge and skill in applying internal auditing and accounting principles and practices
7 Years experience in a Financial Company
Package & Remuneration