Internal Controls Manager / Internal Audit - Johannesburg
Successful incumbent will have a completed B.Com (Accouonting) degree / B.Com (Hons) highly advantageous, plus completed SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly advantageous. Report directly to the Financial Manager and be responsible for:
Analysing systems and procedures and identify risks in terms of the completeness, accuracy and validity of transactions; Review and update standard operating procedures when required or annually at a minimum; Provide training on the standard operating procedures; Develop and execute the audit plan per business unit; Conduct close out meetings with business unit management regarding audit findings; Develop a process to ensure that internal audit findings are resolved; Assist with Group internal audit (KPMG) and assist with PwC external audit; Support KPMG internal audit team to improve audit efficiency; Understand access controls on systems and applications; Review internal control analytics reports and provide feedback; Conduct investigations that could potentially result in financial loss to the company; Handle ad-hoc requests from management. Travelling from time to time to Durban, Cape Town and within Johannesburg essential. Exposure to JDE highly advantageous. Apply Now
Analysing systems and procedures and identify risks in terms of the completeness, accuracy and validity of transactions; Review and update standard operating procedures when required or annually at a minimum; Provide training on the standard operating procedures; Develop and execute the audit plan per business unit; Conduct close out meetings with business unit management regarding audit findings; Develop a process to ensure that internal audit findings are resolved; Assist with Group internal audit (KPMG) and assist with PwC external audit; Support KPMG internal audit team to improve audit efficiency; Understand access controls on systems and applications; Review internal control analytics reports and provide feedback; Conduct investigations that could potentially result in financial loss to the company; Handle ad-hoc requests from management. Travelling from time to time to Durban, Cape Town and within Johannesburg essential. Exposure to JDE highly advantageous. Apply Now
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