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  • Posted: Oct 9, 2024
    Deadline: Not specified
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  • BKB has been South Africa’s leading authority on agriculture for the last 100 years! Our vision is to craft agri-business through trust and shared values. Recognized as the Trusted Home of Agriculture, we pride ourselves in having secured the widest and deepest-rooted footprint across our agricultural landscape. The BKB Group has developed into an or...
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    Manager: Internal Audit

    Key Purpose

    • The main purpose of this position is co-ordinating the team in providing independent objective assurance and consulting services regarding the adequacy and effectiveness of the control.
    • The successful candidate will be responsible for co-ordinating, reviewing and completing audits inside the group and providing feedback on the outcome of such audits. The successful candidate must be driven, possess a sense of urgency and work flexibility. As an internal audit department, we strive to add value to the operational team through independent and consistent feedback.

    JOB REQUIREMENTS

    • BCom Degree
    • CA
    • 8 – 10 years’ relevant experience with strong Leadership skills
    • Experience in the Agricultural Industry or Retail Industry (beneficial)
    • Availability to travel

    SKILLS

    • Strong leadership skills
    • Structured approach to operational challenges
    • Excellent planning and organisational skills
    • Good administrative skills
    • Analytical and problem-solving skills
    • Ability to think creatively and innovatively

    COMPETENCIES

    • Attention to detail
    • Analytical thinking
    • Big-picture orientated
    • Communication skills
    • Operational thinking
    • Assertive
    • Report writing skills

    KEY REPONSIBILITIES OF THIS ROLE

    • Co-ordinate the audit team efficiently in executing the annual audit plan.
    • Manage idle time and strategic involvement in creating capacity in the department.
    • Participate in the strategic processes of the department by providing inputs, completing strategic projects and providing status updates.
    • Contribute strategically to the development of the annual audit plan by identifying and elaborating on priority risks.
    • Lead a team of auditors on audit assignments of varying complexity: plan the audit, allocate and provide quality assurance work, project manage the delivery to set milestones and manage the relationship with the internal clients.
    • Integrate the findings from audit tests to scope and set the objectives of the audit and prepare audit recommendations.
    • Compile and review thorough, concise and reliable audit reports, quality assuring and integrating the inputs of other auditors into the final report.
    • Work on risks identified with the financial managers and general managers as they are emerging.
    • Perform project-based performance appraisals for team members and provide input in the overall performance evaluations.
    • Developing audit programmes and new approaches incorporating analytical techniques for performance of internal audits.
    • Audit compliance with Internal policies and procedures
    • Audit planning, executing and reporting
    • Identify risk and lack of controls
    • Awareness of the International Internal Audit Standards

    Check how your CV aligns with this job

    Method of Application

    Interested and qualified? Go to BKB Ltd on bkb.simplify.hr to apply

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