Internal Audit & Risk Manager

Print Outsource International; Johannesburg; Vor Ort; ZAR 900.000 - 1.200.000; Vollzeit

Zusammenfassung

Print Outsource International in Johannesburg seeks an Internal Audit & Risk Manager to lead and coordinate the organisation's internal audit function, ensuring efficient risk management and regulatory compliance.

You will develop the annual audit plan, monitor compliance, present findings and recommendations to senior management, and drive adherence to policies and controls across the company.

Qualifikationen

• 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)

Aufgaben

• Strategically plan, direct and coordinate the organisation's Internal Audit function and processes.
• Monitor compliance, prepare and present audit findings and recommendations.
• Ensure adherence to policies, procedures and statutory requirements.
• Develop and implement the annual Internal Audit scope and plan.
• Engage with stakeholders and provide reporting on risk and control improvements.

Ausbildung

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)

Jobbeschreibung

JOB TITLE

Internal Audit & Risk Manager

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.

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

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)

WORK EXPERIENCE

• 5+ years’ experience in a similar role.