Job Description
Role Summary
• Reporting to the Director, Internal Audit, the Internal Audit Manager would be responsible for leading the internal audit function to ensure the effective implementation of internal controls, risk management, governance processes and compliance with statutory and regulatory requirements
Job Requirements
Prioritised responsibilities of the Internal Audit Manager include the following:
• Develop and implement a comprehensive internal audit strategy aligned with the organization’s objectives
• Direct and oversee the activities of the internal audit department
• Conduct independent audit of financial, operational and compliance processes across the organization
• Ensure all audit activities adhere to International Standards for the Professional Practice of Internal Auditing (IIA Standards)
• Prepare and present detailed audit reports, findings and recommendations to the Audit Committee and s...