Johannesburg: Internal Audit & Risk Manager posted by Print Outsource International

1. JOB TITLE:

Internal Audit & Risk Manager

2. MAIN PURPOSE OF THE JOB:

Strategically plan , Direct and Coordinate the Organisations Internal Audit function and
processes with the implementation of the Audit plan, monitor compliance , preparation and
presenting of audit findings as well as recommendations. Assure that there is adherence to
policies , procedures and that statutory requirements are complied with in line with the
organisation.

3. DESCRIPTION OF FIELD OF DUTY (KPAs):

Statutory Compliance
Policy, Contract and Legal Documentation Audit
Risk and Process Management
Relationship Management & Engagement
Leadership
Annual Internal Audit Scope and Plan
Reporting
Strategic Planning & Stakeholder Engagement

4. QUALIFICATION REQUIREMENTS:

Bachelors Degree in Internal Auditing, Financial Accounting, Financial Management or
Risk Management
Post graduate qualification in Internal Auditing, Financial Accounting, Financial
Management or Risk Management
Certified with a relevant Internal Audit Body(Advantageous)

5. WORK EXPERIENCE:

5+ years experience in a similar role.