Internal Audit Manager

Recruiter:

Interwaste

Job Ref:

IWH9940

Date posted:

Thursday, March 17, 2022

Location:

Johannesburg, South Africa

Salary:

To Be Confirmed

SUMMARY:
A leading Waste Management Company is seeking the services of an Internal Audit Manager to be based at the Germiston Head Office.

JOB DESCRIPTION:

Responsibilities:

Update and maintain audit universe.
Develop and implement annual 3-year risk-based audit plan for Audit Committee approval
Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
Oversee and implement risk-based audits in line with approved plan.
Conduct risk-based audits and consulting engagements
Ensure complete and accurate audit information is reported to Management and/or Risk Committees.
Overall supervision of planned annual audits.
Report on control deficiencies to management and make recommendations to mitigate risk and add value.
Continuous monitoring and management of findings database.
Compile Internal Audit Board reports for Audit Committee and Social and Ethics Committee.
Attend and present to Audit Review Committee and Social and Ethics Committee.
Review current processes across the company and identify opportunities for refinement.
Conduct ad hoc investigations into identified or reported risks.
Manage the tip-off line reports and system up to closure of reports.
Liaising with external auditors and other stakeholders
Conducting ethics and ABC (Anti Bribery and Corruption) training
Develop, implement, and maintain internal audit policies and procedures
Facilitate biannual Group risk register sessions with executive team
Update and maintain Group risk registers

Competencies

Analytical Thinking & Attention to Detail (includes accuracy)
Anticipating, Creating and Managing Change (Tolerance of Ambiguity)
Holistic / Big Picture thinking
Judgment and Decision-Making
Problem Solving (Includes reasoning)

Interpersonal competencies:

Ethical Behaviour/Honesty/Transparency/Modelling of Values
Managing risk
Building Strategic Partnerships/Networking
Communication – verbal and written. (Ability to articulate technical solutions for various audiences) Influence, Persuasion, and Negotiation (Including Conflict Management)
Organisational Awareness

Professional / Technical Competencies

Business and Financial Acumen (includes the ability to identify and manage risk)
Process Engineering / Systems Competence
Technical / Professional Competence

Formal Education

Bachelor’s degree in Accounting, Internal audit, Finance, or Risk Management.
Completed CIA (Certified Internal Audit).
Completed CRMA (Certification in Risk Management Assessment) advantageous.
Honours degree in Internal Audit advantageous.
Member of IIA.

NB! This job is now closed. You can apply for other jobs by uploading your CV.

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