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  • Posted: Nov 4, 2019
    Deadline: Not specified
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    Powerhouse Appointments (Pty) Ltd , established in February 2000, has developed the reputation as a leader in Executive Recruitment in the following disciplines: General Management Finance Executive Search Powerhouse Appointments has its head office in Houghton, with an office in Cape Town , Durban and access to correspondent offices nationally. Powerh...
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    Internal Audit Manager CA(SA)

    • Prepare and administer an annual audit plan.
    • Plan and oversee audits of company divisions to assess controls, operational efficiencies and compliance with all policies, procedures and regulations.
    • Maintain a comprehensive system for recording all audit plans, work papers, findings, reports, and follow-up audits.
    • Insure the timely and accurate completion of the audit plan.
    • Review audit work performed by staff for completion and accuracy.
    • Prepare and complete detailed audit work for certain audits
    • Conduct special audits as required by management and issue results.
    • Recommend revisions and/or additions to policies and procedures in order to improve operations as well as internal controls.
    • Perform analysis or conduct projects as requested by the Head of Audit.
    • Respond to ad hoc requests to address control issues on new business processes, policies and procedures, and provide consultative services to management.
    • Staff control: 12

    Method of Application

    Interested and qualified? Go to Powerhouse Appointments (Pty) Ltd on www.linkedin.com to apply

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