Audit Manager

Placements24; Cape Town; Sur place; ZAR 900 000 - 1 200 000; Plein temps

Avantages offerts par ce poste

Health insurance

Retirement savings plan

Professional development support

Résumé du poste

Placements24 in Cape Town is seeking an Audit Manager to lead the internal audit function, overseeing planning, execution, and reporting of audits across the organization.

The role emphasizes risk assessment, control evaluation, governance processes, and driving improvements to enhance efficiency and mitigate risks, with opportunities for leadership and professional development.

Qualifications

• Bachelor's degree in Accounting or Auditing.
• Professional certification such as CA(SA), CIA, or CISA is mandatory.
• Minimum 7 years of experience in internal or external auditing, with at least 2 years in a supervisory role.
• In-depth knowledge of auditing standards, risk management frameworks, and internal control principles.
• Experience with data analytics tools and techniques for audit purposes.

Responsabilités

• Develop and execute comprehensive annual audit plans based on risk assessments.
• Lead and supervise audit teams in conducting financial, operational, and compliance audits.
• Review audit work papers and reports for accuracy, clarity, and completeness.
• Communicate audit findings, recommendations, and action plans to management and the audit committee.
• Follow up on the implementation of audit recommendations to ensure remediation.
• Stay abreast of regulatory changes and industry best practices in auditing.

Connaissances

Leadership

Report writing

Data analytics

Auditing standards

Risk management

Internal controls

Interpersonal skills

Formation

Bachelor's degree in Accounting or Auditing

CA(SA)

CIA

CISA

Outils

IDEA

ACL

Excel

Description du poste

About the Role

Our client is seeking a proactive and experienced Audit Manager to lead their internal audit function based in Cape Town . This role is instrumental in evaluating the effectiveness of internal controls, risk management, and governance processes across the organization. You will be responsible for planning and executing audit engagements, reporting findings to senior management, and recommending improvements to enhance operational efficiency and mitigate risks. This is an excellent opportunity for a seasoned auditor to take on a leadership position in a vibrant Cape Town setting, contributing significantly to the company's assurance framework and driving best practices.

Key Responsibilities

• Develop and execute comprehensive annual audit plans based on risk assessments.
• Lead and supervise audit teams in conducting financial, operational, and compliance audits.
• Review audit work papers and reports for accuracy, clarity, and completeness.
• Communicate audit findings, recommendations, and action plans to management and the audit committee.
• Follow up on the implementation of audit recommendations to ensure remediation.
• Stay abreast of regulatory changes and industry best practices in auditing.

Requirements

• Bachelor's degree in Accounting or Auditing; Professional certification such as CA(SA), CIA, or CISA is mandatory.
• A minimum of 7 years of experience in internal or external auditing, with at least 2 years in a supervisory role.
• In-depth knowledge of auditing standards , risk management frameworks, and internal control principles.
• Experience with data analytics tools and techniques for audit purposes.
• Exceptional leadership, interpersonal, and report-writing skills.

Benefits

• Attractive salary commensurate with experience and qualifications.
• Full-time, on-site position within a well-established firm in Cape Town .
• Comprehensive health insurance and retirement savings plan.
• Support for continuous professional development and certifications.
• A challenging yet rewarding work environment with significant career growth potential.