Head of Internal Assurance

Recruiter:

Fempower

Job Ref:

PT006907/Rea

Date posted:

Thursday, January 6, 2022

Location:

Capetown, South Africa

JOB SUMMARY:
Our client in the Steel Production sector has an EE opportunity available for a Head of Internal Assurance in the Vanderbijlpark area.

JOB DESCRIPTION:

Requirements:

University degree in Accountancy / Economics / Business Administration / Engineering / Computer Science /Law;
Professional Qualifications (Chartered Accountant, CIA, CISA) or other professional qualification (Engineering, Phd., Legal)
Minimum of 8 years audit experience in internal /statutory audit with one of the big four, the internal audit department of a large manufacturing company
International experience is preferable.
Excellent understanding of (risk based) auditing concepts, including working knowledge of finance and accounting principles
Ability to apply IIA concepts and techniques to evaluate process integrity and controls
Working knowledge of ERP – Systems, e.g. SAP

KPAs:

Develop the risk inventory and a risk based audit plan for the assigned area of responsibility which prioritizes audit areas critical to the business
Ensure that adequate audit coverage is achieved for the assigned area/plant of responsibility
Independently perform financial and operational audits as per the audit plan.
Develop procedures / audit approaches for auditing new processes and/or taking different approaches to well known processes.
Assist in the preparation of the reporting for the audit committee or other corporate purposes

Please note should you not receive a response within 7 days of applying, you may consider your application as being unsuccessful.

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

Similar jobs you might be interested in:

Junior Quality Assurance Assistant
Location: Capetown
Salary: R12 000.00 – R17 000.00 (Based on Experience)
Junior Quality assurance Assistant
51 days ago

Compliance Analyst / KYC Officer
Location: Cape Town
Salary: R44 000.00 Monthly
Job Description: The Compliance Analyst / KYC Officer will be responsible for conducting Know Your Customer (KYC) reviews, performing Anti-Money Laundering (AML) checks, and ensuring that all transactions and business relationships adhere to both UK and South African regulatory frameworks. The role will also support the head of Compliance in audit preparation, internal reporting, and policy implem...
2 days ago

Sales Representative
Location: Capetown
Salary: R16,500 per month + Car Allowance + Commission + Provident
Sales Representative
3 days ago

IT Manager
Location: Constantia
Salary: R35k - 40k per month
Oversee and maintain all IT systems, ensuring secure, efficient, and reliable technology operations.
4 days ago

Sales Representative
Location: Capetown
Salary: R50 000.00 per month
Sales Representative
5 days ago

Financial Accountant
Location: Capetown
Salary: R55 000.00 – R63 000.00 per month
Financial Accountant
5 days ago

Group Financial Manager
Location: Cape Town
Salary: 800 000 Annually
Are you ready to elevate your finance career and make a tangible impact on a growing manufacturing group? We’re seeking a Group Financial Manager who excels in strategic thinking, financial precision, and structured management. In this role, you’ll lead group reporting, consolidations, and financial operations, while partnering with leadership to drive growth, efficiency, and performan...
6 days ago

Head of IT & Digital Transformation
Location: Cape Town
Salary:
8 days ago

Group Financial Manager
Location: Cape Town
Salary: 800 000 Annually
A well-established manufacturing business is seeking an accomplished Group Financial Manager to take ownership of group reporting, consolidations, and financial governance. This role is ideal for a meticulous finance professional who thrives in a dynamic environment and enjoys navigating the challenges of managing multiple entities.
9 days ago

Group Financial Manager
Location: Cape Town
Salary:
Are you a results-driven and hands-on finance professional with leadership experience? Our client is looking for a Group Financial Manager to take charge of financial management across their group. In this position, you’ll take ownership of group consolidations, planning and management of the year-end audit, as well as lead a team. To find out more, please share your CV with me
9 days ago

Head of Internal Assurance

Similar jobs you might be interested in:

Create a free job alert for Head of Internal Assurance in Capetown