Internal Audit Manager - Level 1

Internal Audit Manager - Level 1

To provide assurance activities on the internal operating controls, processes and practices.Â

Qualifications

• B Com HonoursÂ
• Certified Internal Auditor will be added advantageÂ
• Membership of relevant professional body

ExperienceÂ

• Minimum work experience: + 5 years Internal Audit experienceÂ
• Knowledge of risk assessment techniques

- To conduct allocated audits from planning, execution and reporting in line with bestÂ
practices, IIA methodologies and standards and within agreed timeliness.Â

- To conduct adhoc review of audit files and audit reports of junior auditors and peers in line with the quality assurance requirements.Â







- Â To discuss audit findings with management as well as assess the management comments thereof.Â

- To follow up on progress made by management in addressing previously raised auditÂ
findings.Â

- Manage allocated assignments within agreed timelines.Â

- Provide inputs to IDC’s systems and procedures before approval by the Systems and Procedures Committee.

- Mentor and work with TOPP trainee students on audits and ensure IDC and SAICA professional standards are maintained.Â

- Â Positive contribution toward formulation of the unit strategy and the Internal Audit three yearly rolling plan.Â

- To contribute to the improvement of current audit activities and processes.Â

- Initiate and manage implementation of key deliverables /strategies for the unit.Â

- Provide an efficient service to both internal and external customers.Â







- Ability to establish and maintain good relationship with key stakeholders.

- Promote knowledge sharing within the team.
- To take ownership of Personal Development Plan

▶️ Internal Audit Manager - Level 1
🖊️ talentCRU
📍 Sandton