Internal Audit & Risk Manager

Johannesburg, Gauteng
R60,000-70,000 per year
Permanent
Full-time

15 days ago

1. JOB TITLE:Internal Audit & Risk Manager2. MAIN PURPOSE OF THE JOB:Strategically plan , Direct and Coordinate the Organisation’s Internal Audit function and
processes with the implementation of the Audit plan, monitor compliance , preparation and
presenting of audit findings as well as recommendations. Assure that there is adherence to
policies , procedures and that statutory requirements are complied with in line with the
organisation.3. DESCRIPTION OF FIELD OF DUTY (KPA’s):

Statutory Compliance
Policy, Contract and Legal Documentation Audit
Risk and Process Management
Relationship Management & Engagement
Leadership
Annual Internal Audit Scope and Plan
Reporting
Strategic Planning & Stakeholder Engagement

4. QUALIFICATION REQUIREMENTS:

Bachelor’s Degree in Internal Auditing, Financial Accounting, Financial Management or

Risk Management

Post graduate qualification in Internal Auditing, Financial Accounting, Financial

Management or Risk Management

Certified with a relevant Internal Audit Body(Advantageous)

5. WORK EXPERIENCE:

5+ years’ experience in a similar role.

Point Group

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