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23 Jul 2018

Full-Time Group Manager: Internal Audit-PTA

PMDMS – Posted by Boitumelo Pretoria, Gauteng, South Africa

Job Description

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.

Job Requirements

An Honours degree in auditing/internal auditing or accounting with at least seven years’ experience as a senior leader in internal auditing; The following qualifications would be advantageous: Master in Business Administration (MBA) Chartered Accountant (CA) Certified Fraud Examiner (CFE) ? Must be a Certified Internal Auditor (CIA) in good standing; ? Must have knowledge and experience in Public Financial Management Act and other related legislation in the public sector; ? Knowledge about internal audit practices and trends; ? Understanding of financial and accounting systems and the administrative and control processes; ? Good governance, analytical and problem solving skills;

Job Categories: Financial Accountanting. Job Types: Full-Time.


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