Divisional Internal Audit Manager - Woodmead at AECI Limited

Job Description    

• Preparation of annual divisional audit plan on a risk basis.
• Managing the divisional audit plan co-sourced with PwC Internal Audit.
• Quality assurance of Internal Audit output: Audit reports & electronic audit files.
• Ad hoc audit assignments.
• Compiling of divisional audit summary schedules.
• Combined Assurance process input.
• External audit liaison at divisional level.

Qualifications & Experience    

• BCom Honours (Accounting / Internal Audit)
• CIA (Certified Internal Auditor)
• CA(SA) will be an advantage.
• Completed External audit / Internal audit training contract.
• Minimum 5 - 8 years Internal audit experience (preferably in the manufacturing / mining sector).
• Minimum 3 – 5 years managerial experience in Internal Audit, preferably including experience in co-sourced / outsourced vendor management.
• User experience of SAP ECC6 will be an advantage.  

Closing Date    
2023/06/30