Finance Audit Manager

Boardroom Appointments • Other • Cape Town, Western Cape, South Africa • $200 - $300 / year • 1w ago

Finance Audit Manager

Minimum Requirements:

Matric (Grade 12)
CA (SA) (Essential)
IT Risk and audit certification (e.g. CISA) (Desirable)
Risk Management certification (Desirable)
Advanced knowledge of audit principles and theory, including the new Global Internal Audit standards
Knowledge of Internal Financial reporting standards (IFRS), and statutory accounting principles
Knowledge of King IV and governance principles
Understanding of IT risk and controls, general controls, and their impact on business risk and controls (Desirable)
Utilising data analytics to increase testing coverage and insight (Desirable)
Proficient in TeamMate and PowerBi

Responsibilities:

Deliver the complete finance audit plan (retail and distribution) in line with the methodology with quality reporting, practical, cost-effective, innovative, and sustainable recommendations and root cause analysis in a timely manner
Optimize and improve the efficiency of the finance audit team and the quality of deliverables
Ensure methodical documentation of risk and control matrices, testing results, conclusions, and recommendations
Ensure follow-up on findings and corrective actions
Coordinate and assist with the preparation of Audit Committee deliverables
Continued combined assurance approach to ensure maximum reliance by external audit on the work of internal audit
Provide technical assistance with investigations, special audits, and provide subject-matter expertise as needed
Develop successful working relationships with key stakeholders while providing quality independent audit assurance on the risks that matter
Inform senior management of significant risks or exposures related to internal controls, compliance, and/or governance that require immediate attention
Remain current on audit and applicable regulatory oversight trends and develop a risk-based approach incorporated into the annual audit plan
Provide support to the head of internal audit in terms of coordinating risk management activities and the preparation of the bi-annual risk reports
Coach and up-skill junior team members

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