Internal Audit Manager - Pinetown, South Africa - Fashion fusion

Fashion fusion
Fashion fusion
Verified Company
Pinetown, South Africa

1 week ago

Thabo Mthembu

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Thabo Mthembu

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Description

Internal Audit Manager

  • Plan and oversee the auditing process
  • Allocate responsibilities to junior and staff auditors
  • Review team members' work for accuracy and compliance
  • Perform effective risk and control assessments
  • Ensure audits are complete on time and submit reports to the CFO.
  • Present audit findings and find ways to increase compliance and efficiency
  • Coordinate periodical audits
  • Accountable for the development and coordination of the company's internal auditing activities.
  • Develop and implement internal auditing policies, procedures, and program
  • Review of accounting procedures.
  • Survey functions and activities in assigned areas to determine the nature of operations, and adequacy of the system of control to achieve established objectives.
  • Supervise or conduct independent audits of bank records and activities, and prepare varied analyses of the departments, and branches for management.
  • Supervise, conduct, and report on the testing and adequacy of the company's internal controls over financial reporting.
  • Investigate and determine causes of irregularities, and errors.
  • Recommend corrective action and suggest improvement.
  • Advise top management and the Audit Committee of the Board of Directors on audit, and internal control matters
  • Coordinate and supervise half yearly stock takes nationally

Requirements:


  • 5 years proven experience as an auditor
  • Indepth understanding of auditing and control practices
  • Updated knowledge of applicable laws and regulations
  • Proficient in MS Office (especially Excel) and accounting software
  • Strong mathematical and analytical skills
  • Attention to detail
  • Organizational and leadership abilities
  • Integrity and reliability
  • Bcom in Accounting or Finance; master's degree/ professional certification
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