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17 May 2018

Full-Time Snr Manager: Internal Audit

PMDMS – Posted by Boitumelo Centurion, Gauteng, South Africa

Job Description

Accountable to implement the audit plan by leading, performing or supporting the planning, execution and reporting of internal audit engagements to deliver agreed audit objectives in accordance to Audit Services standards and methodology. The key focus is to perform financial and operational audits across Group, Business Units and Subsidiaries.
– Lead internal resources for audit projects and coordinate cooperation with external resources if required
– Engage with external auditors to establish EAR work and commitment to additional areas of reliance
– Provide assurance on the adequacy and effectiveness of risk management, control of governance systems
– Report fraud and assist investigation
– Ensure value adding and improving of the company operations
– Develop and implement internal audit strategies
– Accountable to implement, execute and report on the audit plan
– Provide team leadership by providing targets and measures for productivity and increased revenue flow
– Apply performance measures and incentives in a fair and equitable manner
– Establish an enabling work environment and culture for optimum staff performance
Enable employee satisfaction measures
– Motivate, lead, guide and mentor staff
– Set performance targets

Job Requirements

Certified Internal Auditor or Information Systems Auditor Financial Degree (NQF level 7) and Certified Internal Auditor or Information Systems Auditor. Honours degree and Chartered Accountant will be an advantage 7 Years auditing experience of which 2 years must be at management level

Job Categories: Telecommunications. Job Types: Full-Time. Salaries: Market Related.


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