Finance Audit Manager
Finance Audit Manager
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Salary Not Disclosed
1 Vacancy
Job Description
Finance Audit Manager
Minimum Requirements:
- Matric Grade 12
- CA (SA) (Essential)
- IT Risk and audit certification (e.g. CISA) (Desirable).
- Risk Management certification (Desirable)
- Advanced knowledge of audit principles and theory including the new Global Internal
- Audit standards.
- Knowledge of Internal Financial reporting standards (IFRS) and statutory accounting principles.
- Knowledge of King IV and governance principles.
- Understanding f IT risk and controls general controls and their impact on business risk and controls (Desirable).
- Utilising data analytics to increase testing coverage and insight (Desirable).
- Proficient in TeamMate and PowerBi
Responsibilities:
- Deliver the complete finance audit plan (retail and distribution) in line with the methodology with quality reporting practical costeffective innovative and sustainable
recommendations and root cause analysis in a timely manner.
Optimize and improve the efficiency of the finance audit team and the quality of deliverables. - Ensure methodical documentation of risk and control matrices testing results conclusions and recommendations.
- Ensure followup on findings and corrective actions.
- Coordinate and assist with the preparation of Audit Committee deliverables.
- Continued combined assurance approach to ensure maximum reliance by external audit on the work of internal audit.
- Provide technical assistance with investigations and special audits and provide subjectmatter expertise as needed.
- Successful working relationship with the key stakeholders while providing quality independent audit assurance on the risks that matter.
- Please make sure to inform senior management of significant risks or exposures related to internal controls compliance and/or governance that require immediate attention.
- Remain current on audit and applicable regulatory oversight trends and develop a riskbased approach incorporated into the annual audit plan.
- Provide support to the head of internal audit in terms of coordinating risk management activities and the preparation of the biannual risk reports.
- Coach and upskill junior team members
Employment Type
Full Time
