Assistant Internal Audit Manager

SUMMARY:
Our client is looking for the services of an Assistant Internal Audit Manager to be based in Silverlakes, Pretoria. You should have a Honours Degree in Internal Audit, and be working towards your CIA certification. Send you CV now!

POSITION INFO:
Skills and qualifications:

• B.Com with Hons (Internal Audit) degree;
• Completed CIA (Certified Internal Auditor) or in process;
• Valid driver's license and own transport;
• Fluent in Afrikaans and English;
• Excellent communication, written and interpersonal skills;
• Computer literacy, strong analytical skills and knowledge of the MS Office package; and
• Ability to work independently but also to function in a team;

• Managing of the internal audit team in order to evaluate, improve and report on the effectiveness of the organisations risk management, control and governance processes;
• To assist the Internal Audit Manger with annual audit plans in order to identify and address all risks, control gaps and opportunities for improvement;
• Development and execution of audit procedures;
• To analyse data of branches in preparations for and audit;
• Identification and analysis of audit findings;
• To create and submit reports on audit finding including recommendations according to working papers;
• Identifying, developing and documenting audit findings and recommendations using independent judgement;
• Evaluation of business processes and relevant risks;
• Positive contributions in order to maintain an effective internal control environment; and
• Handles ad hoc inquiries and investigations as requested by management.