Head of Internal Auditor job in Johannesburg, Gauteng |
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Head of Internal Auditor Heitha
Staffing Group - R Undisclosed
- Permanent
Senior EE position
- Johannesburg, Gauteng
- Posted 14
Mar 2023 by Heitha Staffing Group
- Expires in 33 days
- Job 2509572
Save Apply Now
About the position Purpose
The person should
be informed that they have no direct reports and will be responsible
for the actual conduct of the audit, reporting etc. Therefore someone
with full understanding of the full lifecycle of audit is ideal.
Minimum requirements
Main duties
- Assist the development
of the Strategic Plan for the Internal Audit Activity.
- Assess
and provide input with regard to the resources, skills and expertise
required to execute individual audit projects.
- Assist with
the development of the budget for the Internal Audit Activity.
- Execute the Quality Assurance and Improvement Program for the
Internal Audit Activity when assigned.
- Provide input in the
development of the short and long term Internal Audit Plan.
- Perform objective assessment on the systems of risk
management, control and governance processes.
- Provide
assistance with the monthly reporting to EXCO.
- Assist with
the compilation of the Quarterly Report to the Audit Committee.
- Attendance and participation in Operational Meetings as
required.
- Stakeholder liaison.
- Contribute to the
development and growth of the team.
- Manage auditor and
auditee relationships.
- Share information, as appropriate,
regarding instances of fraud, corruption, unethical behaviour and
irregularities.
- Keep abreast of new developments in the
business environment, industry practices and specific organisational
factors.
- Embraces change and influence improvement and
innovation.
- Responsible for audit kick-off meetings, follow
up and exit meetings.
- Compile audit programmes, working
papers and audit reports.
- Perform and ensure high quality
internal audit work as required in terms of the International
Standards for the Professional Practice of Internal Auditing
(Standards).
- Provide input to peers on complex internal audit
issues.
- Follow up and management of Agreed Management's
actions.
- Complete timeously all ad-hoc assignments and
special management requests according to professional standards.
- Standards for the Professional Practice of Internal Auditing
- Ensure and conduct audits in compliance with the Standards.
- Audit Committee Charter and the Internal Audit Charter -
Adhere to the Internal Audit Charter.
- Internal Audit Policy
and Procedure Manual - Audit Team adherence thereto.
- Internal
Audit Plan - Timeous execution of the approved plan.
- Ethical
Framework-Promote and apply the organisation's Ethics Program.
- Health and Safety - Adhere to Company's Health and Safety
Standards.
- Company Policies and Procedures - Adherence
thereto.
- To provide independent, objective assurance to
evaluate and improve the effectiveness of risk management, control,
and governance processes by performing the following:
- Ensure
the timeous execution of the Annual Audit Plan.
- Perform and
ensure high quality internal audit work.
- Timeously present
the result of assurance and consulting activities via written report
and oral presentation to Management prior to final sign-off.
- Execute the Quality Assurance and Improvement Program for
assigned audits.
- Contribute to the development and growth of
the Internal audit team.
- Manage internal audit and auditee
relationships.
- Provide assistance to the Manager IA.
N.B: By responding to this advert, you consent to Heitha
Staffing Group processing your personal information for recruitment
purposes and confirm that any personal information has been submitted
voluntarily. Applicants will be requested to fill in and sign a POPI
Act Consent Form.
Only shortlisted candidates will be
contacted. If you have not heard from us in 4 weeks, consider your
application unsuccessful.
Desired Skills:
- Internal Auditing
- CA(SA)
- Audit plans
- Audit reviews
Desired Work Experience:
Desired
Qualification Level & Accreditations:
- Honours
- Institute of Internal Auditors
Apply Now
Heitha Staffing Group View agency
profile
See all Heitha Staffing Group jobs
About the agency Heitha Staffing Group is a
company that plies its trade in the recruitment industry offering both
flexible staffing solutions, permanent skills sourcing & placement and
consulting in the related fields.
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