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- Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems, and operational processes.
- Evaluating and ensuring compliance with company policies and procedures.
- Providing independent and objective assessments of the organization's operations, financial statements, and internal controls.
- Proposing recommendations to enhance operational efficiency and identifying areas for improvement.
- Collaborating with cross-functional teams to develop and implement risk management strategies.
- Bachelor's Degree in Finance, Accounting, or a related field.
- Professional certification such as CIA (Certified Internal Auditor) or CA (Chartered Accountant).
- 5+ years of experience in internal auditing or related financial roles.
- Advanced Degree in Accounting, Finance, or related field.
- Experience in conducting audits in a regulated industry.
- Knowledge of ERP systems and experience with data analytics.
- Plan and execute audit engagements, including data analysis and testing.
- Evaluate internal control systems.
- Perform risk assessments and internal control evaluations and detect discrepancies.
- Prepare and present audit reports to stakeholders and shareholders.
- Monitor the implementation of audit recommendations and execute remedial actions.
Head of Internal Audit - Port Elizabeth - Revtech Global (Pty) Ltd
Description
Job Summary
We are seeking a Head of Internal candidate with experience outside of an Auditing Firm. The ideal candidate will have a strong background in conducting internal audits, assessing risk management systems and operational processes, and providing management with accurate and timely reports.
Key Responsibilities
Requirements
PREFERRED SKILLS AND QUALIFICATIONS
Salary
$100,000 - $150,000 per year, depending on experience.
Main Duties/Key Results Areas:
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