Internal Audit Manager

**Internal Audit Manager**:
Pinetown
**Internal Audit Manager**
- Plan and oversee the auditing process
- Allocate responsibilities to junior and staff auditors
- Review team members’ work for accuracy and compliance
- Perform effective risk and control assessments
- Ensure audits are complete on time and submit reports to the CFO.
- Present audit findings and find ways to increase compliance and efficiency
- Coordinate periodical audits
- Accountable for the development and coordination of the company’s internal auditing activities.
- Develop and implement internal auditing policies, procedures, and program
- Review of accounting procedures.
- Survey functions and activities in assigned areas to determine the nature of operations, and adequacy of the system of control to achieve established objectives.
- Supervise or conduct independent audits of bank records and activities, and prepare varied analyses of the departments, and branches for management.
- Supervise, conduct, and report on the testing and adequacy of the company’s internal controls over financial reporting.
- Investigate and determine causes of irregularities, and errors.
- Recommend corrective action and suggest improvement.
- Advise top management and the Audit Committee of the Board of Directors on audit, and internal control matters
- Coordinate and supervise half yearly stock takes nationally
**Requirements**:
- 5 years proven experience as an auditor
- In-depth understanding of auditing and control practices
- Updated knowledge of applicable laws and regulations
- Proficient in MS Office (especially Excel) and accounting software
- Strong mathematical and analytical skills
- Attention to detail
- Organizational and leadership abilities
- Integrity and reliability
- Bcom in Accounting or Finance;
master’s degree/ professional certification