Internal Audit Manager
PNet (Pty) Ltd
JHB - Northern Suburbs
4d ago

Job description :

The candidate will be responsible for the full internal audit function, including but not limited to :

  • Report to the Audit Committee
  • Compile audit plan
  • Identify major risks and implement policies and procedures to mitigate risks.
  • Provide assurance regarding compliance with shareholders.
  • Identify areas requiring functional improvement.
  • Compile audit reports
  • Improve risk management
  • Implement improvement projects
  • Minimum requirements :

  • B-Com Honours in Internal Audit (advantageous)
  • Completed CIA
  • 7 + years’ experience in the manufacturing / mining / chemical industry.
  • Reference number : LK46

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