08 Nov
|
Placements24
|
Kimberley
08 Nov
Placements24
Kimberley
Shape risk-based audit programs remotely, applying COSO knowledge and critical thinking across financial, operational, and IT controls. Lead complex audit engagements.
As an Internal Audit Manager, you will assess risks, evaluate control effectiveness, and verify compliance with policies and relevant regulations. The work includes documenting deficiencies, recommending remediation, and following up on implementation. Solid knowledge of auditing standards, financial reporting, and risk management supports this mandate.
Key Responsibilities:
- Base annual audit planning on thorough risk assessments
- Assess internal control design and effectiveness
- Conduct policy, procedure, and regulatory compliance audits
- Document control deficiencies and recommend remediation
- Follow up on recommendations through timely closure
Requirements:
- Minimum seven years' internal or external audit experience
- At least three years in management or supervision
- Professional CA(SA), CIA, or CISA qualification
- In-depth COSO and risk management knowledge
- Excellent analytical, critical thinking, and problem-solving skills
Use COSO expertise, analytical judgment, and audit leadership to strengthen controls and manage risk in a fully remote setting.
📌 Senior Risk And Controls Audit Manager (Kimberley)
🏢 Placements24
📍 Kimberley