Head: Internal Audit

SUMMARY:
An esteemed financial institution is inviting applications from experienced and qualified professionals for the position of Head: Internal Audit. This organization holds a crucial role in promoting stability, integrity, and economic growth.

POSITION INFO:
They are seeking a proactive individual to take charge of the Internal Audit function, concentrating on supervising human resources, operations, and risk management domains. As the Head of Internal Audit, your pivotal role involves propelling the institution's overarching mission through strategic leadership, compliance oversight, and the promotion of continuous improvement in audit processes. Join a devoted team dedicated to upholding financial stability, integrity, and growth in South Africa. Your leadership and expertise will play a substantial role in ensuring the success of this crucial institution within the nation's financial sector. o express your interest, kindly forward your resume to

Duties:

• Co-developing strategic and audit plans and departmental strategy
• Overseeing the implementation of strategic projects in line with the strategic plan
• Planning and overseeing the execution of audit projects according to the annual audit plan
• Staying updated with developments in the internal audit profession and conducting proactive research for added business value
• Overseeing the compilation of executive and individual audit reports for executed projects
• Ensuring compliance with legislative and regulatory requirements, identifying, assessing, and mitigating risks within the Internal Audit Department (IAD) and the division
• Managing internal and external client relationships, ensuring satisfaction
• Providing management information for the division
• Leading, managing, and developing staff members
• Contributing to the development, implementation, and maintenance of methodologies, policies, procedures, and systems for internal audit services

• Matric (Grade 12)
• BCom Accounting / BCom Internal Audit
• Honours degree in Business, Commerce, or Technology
• CA(SA) or (CIA)

• Minimum 10–12 years of experience in an internal audit environment with at least five years in a senior management position
• COSO framework and other governance and control frameworks
• Data analytics
• Governance, risk management, and compliance.
• Continuous auditing.
• Project management

• Strong understanding of accounting standards and finance
• Adherence to the IIA Code of Ethics
• Leading change
• Developing and growing others
• Effective communication
• Impact and influence

NB! This job is now closed. You can apply for other jobs by uploading your CV.