Internal Audit Manager

A group that produces and distributes glass is looking for an Internal Audit Manager. This Group is a significant worldwide player and is committed to investing in South Africa and people.

The group participate actively in social responsibility programmes. The Group has also taken the lead in furthering black economic empowerment in the industry. And they Operations comply with the highest international safety, quality and environmental standards. If this sounds like a role you would be interested in – get in touch on sscheepers@networkfinanace.co.za

The successful Internal Audit Manager will be responsible for:

• Provide independent objective assurance, risk management, compliance monitoring and consultative forensic services to the Group
• Assist in embedding the Risk Management Program to assure improved business financial results and shareholder value
• Assess control environment, drive and enhance change thereby effectively reducing control risk, resulting in improving divisional operational and financial results
• Conduct risk-based shareholder value focused audits, agree mitigation and follow through successful implementation
• Scan the external regulatory environment, review and establish regulatory risk and potential non-compliance to key legislation and regulatory requirements and ensure that business close the risk gap
• Review current processes, procedures and policies for design effectiveness and consistent adherence to amend and develop protocol to improve compliance
• Develop and implement mechanisms (governance dashboards) to report key Internal Audit Activity, Risks and Control improvements to Divisional Executive Management

Qualifications:

• Matric
• BCom Honours Internal Audit
• CIA Completed

Experience:

• 8 to 12 years internal audit professional experience
• 3 years are in risk management / forensics would be an advantage         
• Minimum 3 to 5 years internal audit management experience is a MUST
• Must have exposure in manufacturing / production environment / risk-based auditing techniques

Apply now!

For more finance jobs, please visit www.networkrecruitment.co.za

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

For more information contact:

Shouneez J Scheepers

Executive Consultant: IT/Internal Audit and CA (SA)

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