reputable company in Johannesburg is looking for an Audit Manager to join their team. Requirements: Tertiary Qualification
Governance/Risk Management/Internal Audit/Performance Management/Finance, with articles Minimum 3 to to 4 years internal audit management experience Risk based auditing techniques Client liaison and relations relevant legislation. Knowledge Internal Auditing Risk Management Performance Management Control Environment
post article experience in an Auditing firm as Audit manager or similar. Person will take full ownership Auditor
Competed SAICA articles.
5+ years Audit Manager experience
Fully bilingual.
Responsible for managing and signing off on audits.
Managing auditing staff
Ownership of Article
accounting, provide strategic insights, oversee audits, and manage a finance team to achieve operational efficiency asset utilization.
Key Deliverables:
management, budgeting, cost accounting, audits, and treasury management. Strong strategic planning capabilities
/>Compiling good quality audit reports
To confirm findings with management and developing practical
and progress of resolution to the Audit committee, other management committees and other stakeholders
/>Remediation tracking and value add: Internal Audit Manager shall follow up the remediation for the findings
work
To conduct post-audits reviews of the effectiveness of management actions by sampling and testing
(EVA) modeling.
execution of audit fieldwork, ensuring compliance with standards and methodologies Team Management and Supervision: completeness Communicate audit findings and recommendations to clients and senior management Risk Management: Perform quality reviews of audit files and documentation Budget and Time Management: Manage audit budgets
audit timeously to ensure audit commencement deadlines are met
Management of Sales incentives Audits
Review