Group Internal Audit Manager
Hire Resolve
Cape Town, ZA
6d ago
source : JobVine

The main functions : Proficiency in the IIA International Professional Practices Framework (IPPF), Code of Ethics and Standards Assist Senior Internal Audit Manager in developing the Audit Universe, Annual Internal Audit plan and the three year rolling plan Facilitating knowledge and information sharing between GIA staff members and also with the other departments High level day to day supervision of the internal audit teams Assist with staff development so as to increase competence and delivery of the department Perform monthly follow ups on previously reported audit findings Update follow up statistics in the agreed format Prepare Risk Committee packs Attend Risk Committee meetings On request prepare Audit Committee submissions On request attend Audit Committee meetings Qualification : BComm or equivelant / Accounting / Audit majors / CIA / CA S(A)

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