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Cape Town: Internal Audit Manager posted by Hire Resolve

Date 2024-12-26
Job Title Internal Audit Manager
Employer Hire Resolve
More Information
Salary 0
Category Finance Accounting
Location Western Cape
/ Cape Town

Job Summary

Hire Resolve`s Client is excited to announce a new opportunity for an Internal Audit Manager to join their client`s vibrant team. This role is ideal for a seasoned professional looking to make significant contributions within the organisation.

Managing the Internal Audit Function, which purpose is to provide independent and objective assurance including consulting services to the board, audit committee and executive management within the company by instituting a sytematic and disciplined approach to evaluate and improve the effectiveness of the risk management, system of controls and governance processes within the company.

 

Responsibilities

  • Lead and manage the internal audit plan and execute the audit process from planning through to reporting
  • Develop and execute a risk based audit plan
  • Provide consulting services to the different business units in improving their operations
  • Evaluate the efficiency and effectiveness of financial controls and risk management strategies
  • Identify internal control weaknesses and recommend actionable enhancements
  • Communicate audit findings to senior management and stakeholders
  • Evaluate whether internal controls are effective in mitigating the identified risks
  • Ensure compliance with relevant regulations and established policies
  • Coordinate and cooperate with external auditors, the compliance function and other assurance providers
  • Supervise, mentor, and develop the internal audit team
  • Stay updated with current trends and changes in the auditing field

Requirements

  • Bachelor`s degree in Accounting, Finance, or a related field
  • Minimum of 3-5 years of experience in internal auditing or a related field
  • Professional certifications such as CPA, CIA, CISA, or equivalent are preferred
  • Strong knowledge of internal auditing standards, procedures, and regulations
  • Excellent analytical, problem-solving, and interpersonal skills
  • Proficiency with auditing software and Microsoft Office Suite
  • Ability to work independently and manage multiple priorities effectively

 

Bonus:

  • IT Risk and audit certification
  • Risk management certification
  • Risk modelling

Benefits

  • Salary:

    R600K/yr – R840K/yr, negotiable

  • Training & Development

Contact Hire Resolve today for your next career changing move.

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