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Manager - Consulting

Morar Incorporated

Pietermaritzburg, KwaZulu-Natal

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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

We are seeking an Consultant to join our team.The successful candidate will have strong experience working with government departments, municipalities, public entities and/or other public-sector institutions, with a solid understanding of the requirements associated with Auditor-General audits.

The role will focus on providing audit readiness, audit support, financial reporting, compliance and advisory services to public-sector clients.

Key Responsibilities

  • Provide professional public-sector audit and audit-readiness support.
  • Auditor-General of South Africa (AGSA) experience
  • Review financial statements and supporting documentation.
  • Identify audit risks, control weaknesses and potential audit findings.
  • Review compliance with PFMA, MFMA, Treasury Regulations and applicable legislation.
  • Assist with GRAP/IFRS financial reporting requirements where applicable.
  • Perform internal control assessments and recommend improvements.
  • Assist with audit queries and preparation of appropriate supporting evidence.
  • Review predetermined objectives/performance information and supporting documentation.
  • Prepare management reports, working papers, presentations and audit responses.
  • Provide technical guidance to finance and management teams.
  • Support clients in improving their overall audit outcomes.
  • Facilitate knowledge transfer and provide guidance to internal staff.

Minimum Requirements

  • Relevant tertiary qualification in Accounting, Auditing, Finance or a related field.
  • Professional designation such as CA(SA), ACCA, CIMA, CIA, RA/Registered Auditor or equivalent will be advantageous.
  • 4+ years' relevant auditing/public-sector experience, preferably at Manager/Assistant Manager or Senior Consultant level.
  • Proven experience working with Auditor-General/AGSA audits or public-sector audit environments.
  • Strong knowledge of:
  • PFMA
  • MFMA
  • GRAP
  • IFRS, where applicable
  • Public-sector financial reporting
  • Auditing standards and principles
  • Internal controls and risk management

Behavioural

  • Strong analytical and problem-solving ability
  • Excellent written and verbal communication
  • Ability to engage confidently with senior management
  • Strong report-writing skills
  • Attention to detail
  • Ability to work independently
  • Ability to work under pressure and meet strict deadlines
  • Professional integrity and confidentiality

Pay: From R40 000,00 per month

Work Location: In person

Found on Indeed · Posted 4 weeks ago · Last checked 2 weeks ago

Good to know

What does this internal audit job pay?

The salary is not listed on this internal audit role. Check the source listing or ask the employer when you apply.

Do I need experience for internal audit jobs in Pietermaritzburg?

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Found on Indeed · Posted 4 weeks ago

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