Manager (Internal Audit)
TWK Agri
Piet Retief, Mpumalanga
Posted 17 April 2019 - Closing Date 30 May 2019

Job Details

Job Description

TWK Agri has the following vacancy available: Manager (Internal Audit) within the Finance Division in Piet Retief, Mpumalanga.

Responsibilities and Duties

  • Prepare and present reports that reflect audit results and document process
  • Timely submission of audit reports that highlight internal control weaknesses and make recommendations that are relevant, value adding, practical and supportable
  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Obtain, analyse and evaluate accounting documentation, previous reports, data
  • Conduct risk assessment of assigned department or functional area in established/required timeline
  • Liaise with management and present findings and recommendations
  • Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management
  • Monitor the timely implementation of the management actions recommended in the audit reports
  • Developing and executing the audit schedule
  • Successfully plan and take a lead role in the day to day execution of internal audits
  • Identify and implement solutions to minimize, manage and track queries within the department
  • Ensure that organisational systems are in place to support the accomplishment of major new directives

Qualifications and Skills

  • Matric / Grade 12
  • Bachelor’s degree in Internal Auditing or Accounting and Finance
  • Certification as a CIA (advantageous)
  • At least 5 years’ internal audit experience
  • Strong analytical, written/verbal communication, interpersonal, and relationship-building skills
  • Willing to travel