Internal Audit Manager - Johannesburg, South Africa - Performer Recruitment

Performer Recruitment
Performer Recruitment
Verified Company
Johannesburg, South Africa

1 week ago

Thabo Mthembu

Posted by:

Thabo Mthembu

beBee Recruiter
Description

Introduction


Our client is seeking to employ an individual with high energy levels and out of the box thinker as an Internal Audit Manager to join their team.


Duties & Responsibilities

  • Assistance with Control Self-Assessment questionnaires, where necessary
  • Conducting of Stock-Take audits, where necessary, and preparing Stock-Take Audit Reports.
  • Conducting of preliminary forensics investigations and preparation of report
  • Accountable for all aspects of the audit projects.
  • Supervision and management of audit teams and projects.
  • Monitoring of team members to ensure deadlines are adhered to.
  • On the job coaching to auditors
  • Review of working papers and findings raised for factual accuracy and that all working papers/findings are supported and crossreferenced to evidence.
  • Preparation of the audit report, with review and compilation of the draft and final audit report.
  • Ensuring that the TeamMate project is finalised and ensuring all procedures have been completed by audit staff integrity of reporting/information).
  • Ensuring all information and evidence is filed, updated and readily available as required.
  • Status updates to the Internal Audit Executive.
  • Liaison with client and management on site and during the audit.
  • Closeout meetings with branch management, where required
  • Performance feedback to staff.
  • Performing Adhoc requests and adhoc audits from management.
  • Excellent understanding of process within an FMCG environment.
  • Official will conduct him or herself in line with the IIA Code of Ethics including the "Rule of Conduct for Internal Auditors"
  • Overtime official will be required to work overtime when operationally required.
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Travelling forms a major part of this role. Travel on projects two weeks away and two weeks in the office. Travel back over weekends.

ADMIN

  • Ensure all Adhoc administrative tasks as assigned by Internal Audit Manager or Internal Audit Executive are executed
  • Assist where needed.

Desired Experience & Qualification

  • B. Degree (Internal Audit) or Equivalent
  • Sound IT skills.
  • Minimum 5 years Internal Audit experience with majority in a FMCG environment
  • Supervision of Internal Audit teams.
  • Certified Internal Auditor

Personal Attributes

  • Good leadership skills with the ability to motivate and guide the Internal Audit team.
  • Ability to add value to Internal Audit Reports.
  • Accuracy and attention to detail.
  • High levels of skills in MS Excel MS Word.
  • Deadline driven.
  • High energy levels.
  • Ability to analyse, interpret and integrate different sources of information.
  • Ability to problem solve.
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