Chief Audit Executive

 

Recruiter:

Fempower

Job Ref:

PT006362/Karin

Date posted:

Friday, June 25, 2021

Location:

Centurion, South Africa


SUMMARY:
Our prestigious client in the Financial Industry (Public Sector) has an EE opportunity available for a Chief Audit Executive in the Centurion area.

POSITION INFO:
Preferred Minimum Education and Experience Requirements:

  • Postgraduate Bachelor degree in Accounting / Auditing
  • Certified Internal Auditor (CIA)
  • Registered Chartered Accountant – CA(SA)
  • 10 years experience in Internal Auditing at a senior management level as a Chief Audit Executive
  • 10 years experience in Auditing Banks
  • BASEL 2 and 3
  • International Financial Reporting Standards
  • Risk Management
Key Performance Areas;
  • Develops and Implements the Audit Strategy as aligned to the Corporate Plan and Legislation
  • Assures delivery of the annual internal audit plan
  • Evaluates the developments, past deficiencies, outstanding issues etc. and determines emphases, focus areas as well as standardized audit activities
  • Sets up an information and reporting system for standard and exception reporting
  • Inform the audit committees without delay of any issue of risk, control or management practice that may be of significance
  • Ensures data integrity through testing transaction details to mitigate against misstatements of financials and to confirm levels for assertions
  • Manages approach to independent forensic investigations, fraud risk assessments and fraud awareness programmes
  • Manage Stakeholder Relationships
  • Divisional and People Management
  • Develop and manage budget
Please note should you not receive a response within 7 days of applying, you may consider your application as being unsuccessful.

 

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