Agreat opportunity exists for an Assistant Manager-Internal Audit in Durban witha large organisation.
Qualifications
· Relevant degree/Diploma: B Com/BTech(Accounting/Internal Auditing),
· Full member of the Institute of Internal Auditors,
· Completed internal auditing articles at big 4 auditfirm
· Studying towards CIA
Experience/Criteria
· Minimum 5 years internal auditing experience at big 4audit firm/large corporate
· Strong analytical, technical and interpersonal skills
· Uses Microsoft Word, Excel and PowerPoint effectively
· Excellent written and verbal communication skills
· Ability to co-ordinate and manage several engagements,supervise/ motivate staff and prioritise assignments
· Driver's license and ability to travel (travelling maybe expected)
· Has good oral communication and facilitation skills;
· Has strong analytical skills;
· Has the ability to assimilate, understand and applyrelevant business principles and processes;
· Analytical and problem solving skills: and
· Attention to detail.
· Teamwork coordination and the ability to workindependently
· Initiative
Main Job Function
· Planning/ Performing the audit assignment;
· Leading the audit fieldwork and managingthe project and the project team;
· Ensuring that the internal auditmethodology is adequately applied;
· Be able to perform detailed systemdescriptions/ process flow diagrams and assess business risks;
· Be able to facilitate control workshops andestablish control frameworks;
· Develop internal audit programs andprocedures;
· Evaluate controls and advise managers atall levels with results:
· Identifying weak/problem areas anddeveloping effective corrective action plans;
· Preparing internal audit reports anddiscussion thereof at a functional level;
· Drafting management reports for AuditCommittee; and
· Training coaching development and mentoringof junior staff
A Consultant willbe in touch if you are shortlisted for the position. Please consider yourapplication unsuccessful should you not have been contacted within 2 weeks. Wewill keep your CV on our database and contact you should you match the criteriaof any other vacancies