Internal Audit Team
NMT Services
Johannesburg, Gauteng
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Internal audit and risk roles in banking, government and listed companies. Most posts ask for a B.Com or equivalent, with CIA or CA(SA) for senior positions.
Job description
An SME is seeking experienced Internal Audit Team
- Internal Audit Director
- Senior Manager: Internal Audit
- Internal Audit Manager
- Senior Internal Auditor
- Senior Internal Auditor (IT Audit)
- Internal Auditor
The successful team will be responsible for managing the full internal audit assignment. This role is ideal for a hands-on and detail-orientated professional with strong experience in internal/external audit and problem solving
Duties & Responsibilities:
- Develop the Three-year Rolling Internal Audit Strategy and the Annual Operational Plan and report on progress on the operational plan quarterly to internal strategic partners and the Audit Committee.
- Development and implementation of internal auditing plans, policies, procedures, and programs.
- Assist with the development and maintenance of risk management frameworks.
- Monitor and communicate the risks associated with any activity, function or process in a way that will enable us to minimise losses and maximise opportunities.
- Identify internal control risks.
- Compliance review to ensure that the organisation is adhering to rules, regulations, and laws, codes of practices, guidelines and principles as they apply to all parts of the organisation.
- Manage and execute compliance audits including identifying and analysing risks, conducting audit interviews, observing operations, documenting, analysing procedures and controls.
- Produce reports for the Audit Committee and Management on audit findings and recommendations to determine appropriate corrective plans.
- Produce progress and information reports according to requirements and timelines.
Qualifications & Experience:
- BCom Honours degree required
- CA(SA), CIA, CISA and RA registered
- 1–12 years’ relevant accounting experience.
- Completed Internal Auditing / Auditing articles
- Post articles experience in public sector would be an advantage
- Knowledge of GRAP, IFRS, PFMA/MFMA and National Treasury
- Advanced Excel skills required.
Job Type: Temporary
Work Location: In person
Found on Indeed · Posted 1 months ago · Last checked 1 months ago
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Found on Indeed · Posted 1 months ago
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