Assistant Internal Audit Manager

Assistant Internal Audit Manager Pretoria

Pretoria, GP, ZA, South Africa

Fourier Recruitment

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Job Description

The successful candidate will report to the Internal Audit Manager.

Responsibilities:

Managing of the internal audit team in order to evaluate, improve and report on the effectiveness of the organisations risk management, control and governance processes;

To assist the Internal Audit Manger with annual audit plans in order to identify and address all risks, control gaps and opportunities for improvement;

Development and execution of audit procedures;

To analyse data of branches in preparations for and audit;

Identification and analysis of audit findings;

To create and submit reports on audit finding including recommendations according to working papers;

Identifying, developing and documenting audit findings and recommendations using independent judgement;

Evaluation of business processes and relevant risks;

Positive contributions in order to maintain an effective internal control environment; and

Handles ad hoc enquiries and investigations as requested by management.

Skills and qualifications:

B. Com with Hons (Internal Audit) degree;

Completed CIA (Certified Internal Auditor) or in process;

Valid driver's license and own transport;

Fluent in Afrikaans and English;

Excellent communication, written and interpersonal skills;

Computer literacy, strong analytical skills and knowledge of the MS Office package; and

Ability to work independently but also to function in a team;

Between 3 - 5 Years

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