Manager: Risk and Process Assurance

SUMMARY:
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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.