FT Contract - Interim Senior Manager Internal Audit - Tshwane (Pretoria) - South Africa

Summary of the position:

To provide an independent, objective, assurance and consulting service
designed to add value and improve the operations of organisation on a 4-month maternity cover contract. The Internal Audit unit helps the organisation accomplish its objectives by bringing a systematic disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.

Reporting to the office of the CEO

Qualifications & Experience

• Postgraduate qualification in Internal Audit, Accounting, or Finance Management
• Professional qualification such as Certified Internal Auditor (CIA).
• Minimum of 5 years' Audit Management experience.
• Completed articles and membership with the Institute of Internal Auditors (IIA).
• Knowledge of the International Professional Practices Framework (IPPF).
• Knowledge of Treasury Regulations.
• Knowledge of the Public Finance Management Act (PFMA).
• Knowledge of organisational policies and procedures.
• Knowledge of the COSO Framework
• Understanding of the IIA Code of Ethics.

Skills

• Leadership skills.
• Strong communication skills.
• Interviewing skills.
• Problem-solving skills.
• Analytical skills.
• Report writing skills.
• Creative thinking abilities.
• Ability to work under pressure.
• Proficiency in Microsoft Office.
• Excellent written and spoken English communication skills.
• Strong numerical skills and financial acumen.

Person Specification

• Team player with the ability to work collaboratively.
• Flexible and adaptable in a dynamic work environment.
• Ability to function effectively under pressure.
• Willingness to learn and take initiative.
• Strong analytical approach to work.
• High level of integrity and ethical conduct
• Honest and trustworthy with strong professional ethics.
• Strong attention to detail and accuracy.
• Thorough in completing work tasks and assignments.
• Reliable, responsible, and dependable.
• Ability to fulfil obligations and meet deadlines consistently.

Working Hours

• Monday to Friday: 08h00 – 16h30
• Lunch Break: 13h00 – 13h30 (30 minutes).