Audit Manager (Internal)
Reference: Pta000043-VLR-1
A well-established Micro Finance company in Sandton is looking for an Audit Manager (Internal).
Duties & Responsibilities
Job Summary:
To ensure administrative/financial standards and legislative requirements are met, rules/regulations followed, and personnel managed and developed accordingly. Ensuring audits and reporting, in all listed audit categories, are carried out regularly on the four main transaction types on the online loan management system, on the accuracy and validity of system-generated reports and cash transactions, while following up/acting upon irregularities and fraud and suggesting/implementing new controls as and when required.
Requirements:
- Grade 12
- BCom Finance degree or similar
- Certified Internal Auditor qualifications (Advantageous)
- 3 – 5 Years management experience, including auditing.
- Systems (Run-a-Loan and ALLPS) auditing experience will be an advantage.
- Drivers license (Essential)
Responsibilities (Not limited to):
General Auditing Duties
- Network with companies to research and solve problems and develop policies and procedures that comply with current legislation.
- Recording, reviewing, and interpreting data to determine the effectiveness of operations.
- Researching discrepancies, operational problems, or other issues.
- Examining records, reports, receipts, or other documents.
- Bringing company strengths and weaknesses to the attention of management and providing advice as they develop responses or fixes for these issues.
- Generating reports and presenting findings to management.
- Maintaining awareness of current industry trends, technology, and developments.
- Handling additional duties and special projects to ensure the business is operating efficiently and in compliance with all current regulations.
- Travelling to branches/regions as and when the function requires.
- Maintaining and improving excellent internal/external client relations.
Data Quality Auditing
- Responsible for developing and improving quality control procedures, reviewing existing processes and suggesting new approaches and practices - ensuring that our published data is always accurate.
Legal Auditing
- Reviewing samples of the firm’s case files, ensuring they are in good order in compliance with internal policy and procedure and regulatory requirements.
Auditing Projects
- Leads a group of auditors who identify risk, assess performance, prepare financial reports in various complex auditing projects. Schedules audit plans and builds audit criteria, ensures all auditing activities are in accordance with the organization's policies and standards.
Internal Auditing
- Objectively assess the company’s loan management and business processes.
- Assess company risks and the efficacy of its risk management efforts.
- Ensure that the company is complying with relevant laws and regulations, primarily NCA, POPIA, and SACRRA.
- Evaluate internal control and make recommendations on how to improve.
- Identifying shortfalls or gaps in processes.
- Promote ethics and help identify improper conduct.
- Assure safeguards.
- Investigate fraud.
- Communicate the findings and recommendations.
Please note only shortlisted candidates will be contacted. If you have not heard from us in 2 weeks, please consider your application unsuccessful.
Package & Remuneration
R30 000 - R40 000 - Monthly plus Pension fund, Funeral Cover and Death benefit.
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