Internal Audit And Control Manager
Posted on 2025-02-08
Job Summary
Qualifications & Skills:
- BCom in Finance, Risk and Compliance
- CA(SA) or CIA
- 10 years` experience
- SAP, GRC or Diligent
Responsibilities:
- Designing, implementing, and maintaining the region’s comprehensive risk and control framework.
- Collaborating with IT teams to develop the IT General Controls (ITGC) framework and Segregation of Duties (SOD) controls.
- Continuously monitoring the performance and effectiveness of internal controls across the region.
- Leading the development and execution of the region’s internal audit strategy and ensuring alignment with organizational goals.
- Planning, executing, supervising, and reporting on internal audits in accordance with the organization’s strategic risks and objectives.
- Evaluating and enhancing internal control processes, risk management frameworks, and operational efficiencies.
- Partnering with Finance and Operations to strengthen the financial control environment.
- Ensuring compliance with Group policies, local procedures, and relevant legal standards.
- Promoting awareness and understanding of key policies such as fraud prevention and delegation of authority.
- Using data analytics to proactively identify unusual trends, conduct risk assessments, and investigate potential issues like fraud, negligence, or inefficiency.
- Preparing and delivering detailed reports on audit findings to executive management and the Group internal control function.
- Managing the fraud, ethics, and compliance hotline, overseeing investigations, and developing resolutions for violations.
- Leading special internal audit investigations to uncover malpractice and recommend corrective actions.
- Fostering positive, collaborative relationships with stakeholders to drive effective audit practices and continuous improvement.
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Simone Duvenhage
Network Finance
Internal Audit And Control Manager position available in Gauteng, Gauteng. This job position was posted by Network Finance. The job has been posted as a char8000 ad on 2025-02-08 at 01:14:29 in the Finance Accounting category
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