Job Description
Duties & Responsibilities
The successful candidate will be required to manage and carry out the internal audit strategy and audit/project plans, oversee the implementation thereof and play a key role in all phases of Internal Audit engagements.
Duties:
Risk-Based Internal Audit plan
Ad hoc/unique strategic, operational, reporting, internal control and/or compliance risks
Draft opinions on audit and advisory findings, ratings
Assess the effectiveness of the control environment, identifies control gaps
Knowledge of Finance, Governance, Compliance and Risk Management principles
Execute the Group’s internal audit strategy
Remain up-to-date with and identify/interpret industry trends
Qualifications:
BCom/BSc Honours
CISA/CIA/CA(SA)/CRISC/CRMA/CRISC – NB!
Experience:
Min 6 years’ experience in an audit environment
1 year of managerial experience