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.



 

 

 

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