Internal Audit Manager

Recruiter:

ClarkHouse

Job Ref:

JHB001373/LW

Date posted:

Wednesday, August 18, 2021

Location:

Johannesburg, South Africa

SUMMARY:
Dynamic Digital Distribution giant looking for a Senior Internal Auditor. Preferably a CA (SA) or Bachelors with a CIA and a minimum 6 years of extensive auditing experience.

POSITION INFO:
Role involves:
Directing and managing operational and financial audits.
Planning and scheduling audits, staffs and coordinating audit teams, and establishes work standards and procedures for the inspection and appraisal of financial and operational records
and controls.
Thorough knowledge of the organization''s audit
systems, as well as up-to-date technical expertise and experience in audit practices.
Perform regular independent financial and operational management audits in accordance with external audit guidelines to identify exceptions to operating procedures and standards, identify reasons for their occurrence and develops specific solutions or recommendations to achieve compliance.

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