Full-Time Group Manager: Internal Audit-PTA
The company has a vacancy for a Group Manager: Internal Audit who will lead an independent, objective assurance and consulting activity and advise the company Board accordingly. This position is based in Pretoria.
Lead and direct the Internal Audit function to enhance compliance and maximize the efficiency of internal control in accordance with best practice, complying with applicable legislation, regulations and the internal audit standards;
Develop and maintain productive team oriented staff, management, external auditors and board relationships through individual contacts and group meetings;
Direct the identification and evaluation of the organisation’s audit risk areas and oversee the development of the three years rolling and annual plans based on the identified risks;
Ensure the adequacy in the identification, mitigation and prioritisation of risks and internal controls;
Communicate the results of audit and consulting projects via written reports and oral presentations on a timely basis to management and the board;
Ensure quality audit reports, supported by audit evidence.
Audit the financial, management and internal controls, as well as compliance to policies and procedures;
Develop audit findings and make recommendations;
Demonstrate an understanding of the principles of ethics and integrity.
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