Description RequirementsCA(SA) and CIAAt least 6 Years of work experience in an internal audit environment at a listed companyRisk management & reporting experience required.
AIM / JSE listed environment experience will be advantageousResponsibilitiesImplement business practices in line with applicable internal audit standards.
Identify and reduce all business and financial risks through effective implementation and monitoring of controls.Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
Compile and implement the annual Internal Audit plan.Conduct ad hoc investigations into identified or reported risks.Oversee risk-based audits covering operational and financial processes.
Ensure complete, accurate and timely audit information is reported to Management and / or Risk Committees.Overall supervision of planned annual audits.
Analytical thinker with strong conceptual and problem-solving skills.Meticulous attention to detail with the ability to multi-task.
Ability to work under pressure and meet deadlines.Reporting on control deficiencies to management and making recommendations to mitigate risk and add valueChallenging current processes across the company and identify opportunities for refinement.