INTERNAL AUDIT MANAGER: CENTURION - PRETORIA

Location: centurion, Gauteng, South Africa
Salary: Market Related.
Recruiter: Career Circuit
Job Ref: INTERNAL AUDIT MANAG..
Summary: INTERNAL AUDIT MANAGER: CENTURION - PRETORIA

 

 

Job Description

REQUIREMENTS:

vMatric.
vBachelor’s Degree from accredited college or university.
vCertification as a CIA, CPA, or CISA.
vComputer Literate (MS Office).
vKnowledge and skill in applying internal auditing and accounting principles and practices.
vUnderstand the concept of internal controls.
vUnderstand systems and processes within organisations.
vKeeping abreast of legislation changes.

 

EXPERIENCE:

vA minimum of 7 working experience in a similar type industry.

 

KEY RESPONSIBILITIES:

vManages client relationships and client assignments.
vCompilation of coverage plans per year; areas to audit, timelines, hours, staff.
vPrepares a comprehensive “Three Year Rolling Plan” for clients.
vProvides major input to the development of the annual audit plan.
vIdentifies areas subject to audit coverage, evaluates their significance, and assesses the degree of risk inherent in the activity in terms of costs, schedule and quality.
vImplementation of training, monitoring it.
vData manipulations and data extraction for audit purpose.
vConducts risk assessment workshops.
vContinuously monitors internal audit operations.
vResponsible for managing staff on assignments.
vUnderstands the concept of internal controls.
vUnderstands systems and processes within organisations.
vProject management; ability to compile a framework for the assignment, execute the plan, set deadlines and write reports.
vEstablishes standards of performance, and by review, determines that performance meets the standards; conduct performance evaluations.
vProvides management with reports on audit coverage and results of the audit activity; ability to interpret results.
vAttend audit committee meetings; presentation of risk assessments, audit programmes, working papers, informal queries, draft report.
vPreparation and submitting of invoices to clients.
vCollection of outstanding debts.
vResponsible for staff development, coaching and on the job training.

 

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