Head of Internal Audit - Staff Solutions
Gqeberha / Port Elizabeth, Eastern Cape 2 months ago Permanent Salary - Market Related
Head of Internal Audit
Staff Solutions
Gqeberha / Port Elizabeth, Eastern Cape
Date Created : 2 months ago
Job Type : Permanent
Salary : Market Related
- Plan and execute audit engagements, including data analysis and testing.
- Evaluate internal control systems.
- Perform risk assessments and internal control evaluations and detect discrepancies.
- Identify and investigate potentially fraudulent activities or financial irregularities.
- Prepare and present audit reports to stakeholders and shareholders.
- Monitor the implementation of audit recommendations and execute remedial actions.
- Stay updated with the latest industry regulations and best practices in internal auditing.
- All and any other related duties as expected from the employer from time to time.
- Able to work independently and give feedback regularly.
- Ability to work under pressure and meet deadlines.
- Great attention to detail and accuracy with the ability to work with large data sets.
- Strong ethical standards and a commitment to maintaining confidentiality.
- Ability to adapt to changing regulatory environments and industry practices.
- Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.
- Excellent analytical, problem-solving and critical-thinking skills.
- Advanced degree in accounting, finance, or related field.
- Experience in conducting audits in a regulated industry.
- Knowledge of ERP systems and experience with data analytics.
- Working knowledge of financial analysis techniques.
- Experience with data analytics and visualisation tools.
- Familiarity with international auditing standards.
- Bachelor’s degree in finance, accounting or a related field.
- Professional certification, such as CIA (Certified Internal Auditor) or CA (Chartered Accountant).
- 5+ years of experience in internal auditing or related financial roles.
- Experience in developing and executing audit plans and evaluating internal control systems.
- Proficiency in preparing and reviewing financial documents and audit reports.
- Working knowledge of MS Office applications (Excel, Word, Outlook).
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