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  • Head of Internal Audit - Port Elizabeth - Revtech Global (Pty) Ltd

    Revtech Global (Pty) Ltd
    Revtech Global (Pty) Ltd Port Elizabeth

    1 month ago

    Default job background
    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

    • 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.

    Requirements

    • 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.

    PREFERRED SKILLS AND QUALIFICATIONS

    • 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.

    Salary

    $100,000 - $150,000 per year, depending on experience.

    Main Duties/Key Results Areas:

    1. Plan and execute audit engagements, including data analysis and testing.
    2. Evaluate internal control systems.
    3. Perform risk assessments and internal control evaluations and detect discrepancies.
    4. Prepare and present audit reports to stakeholders and shareholders.
    5. Monitor the implementation of audit recommendations and execute remedial actions.

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