Manager: Risk and Process Assurance

 

Recruiter:

CapitalH

Job Ref:

1535749315

Date posted:

Tuesday, September 14, 2021

Location:

Stellenbosch, South Africa

Salary:

Negotiable


SUMMARY:
-

POSITION INFO:

Our client, a specialist audit company providing Risk and Process Assurances services with offices across South Africa, is looking for a Supervisor/Manager to join their team in their Stellenbosch offices.

The role is ideal for someone looking for a flexible working environment.

QUALIFICATIONS AND EXPERIENCE REQUIRED

  • Qualified CA (SA)
  • CISA/CIA in addition will be an advantage
  • 2-3 years Minimum Post Article Experience
  • Management Experience
  • More than basic understanding of Risk Management principles
  • More than basic understanding of Internal Audit principles and concepts


KEY PERFORMANCE AREAS:

  • Business Development:
    • Managing WIP and write offs
    • Timeous and accurate billing of clients, using fee arrangement letters in liaison with the partner
    • Negotiating budgets/fees and overruns for clients once fee base has been agreed with the partner
  • Operations and Processes:
    • Liaison with client and preparation of the schedule of requirements
    • Manage the project timelines and ensure that allocated resources are efficiently used (review timesheets to ascertain this and to also detect problem areas for individuals)
    • Manage the client and ensure that the project is delivered within the agreed scope
    • Review the work-in-progress and discuss with Partner for action.
    • Attend and facilitate wrap-up meetings
    • Negotiate overruns and budgets
    • Provide adequate on the job training, counselling, and evaluation
  • People Development, Learning and Growth:
    • Mentoring of internal team

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Personal Attributes:

  • Ability to think outside the box/come up with practical, cost saving solutions for clients
  • Communication (Verbal and Written / Negotiation) must be excellent
  • Personal Development (Emotional Intelligence / Continuous Development)
  • Relationship Management (Building successful teams)
  • Growing the Business (Entrepreneurial spirit / Looking for Business)
  • Outstanding Leadership Skills
  • Client Focus (Planning, organising and control)

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Benefits:

  • Flexible working hours (Hybrid Work from home / office / client)
  • Can work full-time or reduced hours per week (minimum 24 hours per week)
  • Flexible leave policy.

OTHER:

  • Own Transport required
  • Clear Credit and Criminal Record
  • Please List Clients, Industries, and details of projects in your application

GENERAL:

  • Only shortlisted candidates will be contacted. Should you not hear from us after 30 days you may consider your application unsuccessful
  • In keeping with our client’s employment equity requirements, only South African citizens will be considered.
  • Please include your current salary and salary expectations.


 

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



 

 

 

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