Job Description

This opportunity is like no other, our client a leading healthcare organisation is looking to secure a role for an Finance Audit Manager to manage the finance audit function, whose purpose it is to independently evaluate and report on the adequacy and effectiveness of the internal controls in distribution centres, stores and head office functions, they are a well-established entity that truly cares about the well-being of their employees. They are searching for an individual who will share their passion of creating value to their clients and an enticing place to work. Forward me your resume on

Duties:

• Optimize and improve the efficiency of the finance audit team and quality of deliverables
• Coordinate and assist with the preparation of Audit Committee deliverables
• Provide technical assistance with investigations, special audits, and provide subject-matter expertise as needed
• Deliver the complete finance audit plan (retail and distribution) in line with the methodology with quality reporting, practical, cost effective, innovative and sustainable recommendations and root cause analysis in a timely manner
• Ensure methodical documentation of risk and control matrices, testing results, conclusions
• and recommendations
• Ensure follow up on findings and corrective actions

Job Experience & Skills Required:

Qualifications:

• Matric
• BCom Accounting
• CTA
• CA(SA)
• IT Risk and audit certification (e.g., CISA) (Desirable).
• Risk Management certification (Desirable)

Experience:

• Big 4 experience in external and/or internal audit is required
• Minimum of 8 - 10 years of success in a professional audit capacity, 5 of which within internal assurance
• Experience across a broad range of audit areas including operational and financial assurance
• Retail experience (Desirable)

Skills & Competencies:

• Ability to work under pressure and to tight deadlines.
• Analytical and problem-solving skills.
• Awareness of internal assurance best practice.
• Ability to plan and organize with high attention to detail

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

For more information contact:
Kate Scheepers
Recruitment Consultant: Finance

For more information please contact:

Kate Scheepers

Salix Recruitment