Internal Audit Managers
PNet (Pty) Ltd
Major Centres
3d ago

With a direct reporting line to the Audit Executive, the role includes :

  • Identifying and assessing areas of significant business risk
  • Assisting with the establishment of strategic audit coverage plans
  • Implementing best audit and business practices
  • Overseeing risk-based audits covering operational and financial processes
  • Managing resources and audit assignments
  • Reporting the audit results to senior management, Audit Committees and / or Risk Committees
  • Requirements :

  • CA (SA), MBA, CIA, Honours degree or other relevant tertiary qualification
  • Appropriate auditing experience
  • Excellent risk and control knowledge
  • Good business knowledge
  • Leadership skills
  • People and audit assignment management experience
  • Good interpersonal skills and customer-oriented approach
  • Influential and persuasive
  • Market Related CTC Incl Benefits Neg.

    NOTE : Please ensure that you meet the minimum job requirements. For South African positions, you must have South African citizenship or be a permanent South African resident.

    Please note that recruiters can expire or delete jobs at any time.

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