Global vacancies

Internal Audit Assistant Manager

Location: Pretoria

Kreston SA, South Africa, Pretoria

Purpose:
The Internal Audit Assistant Manager will be responsible to assist the Senior Manager: Internal
Audit in leading the internal audit team, as well as managing staff and engagements to ensure
timely completion of engagements in accordance with the IIA Standards.

REPORTING:
1st Line: Senior Manager: Internal Audit
2nd Line: Engagement Partners


SKILLS:

  • Good interpersonal skills;
  • Enthusiasm, drive, determination and output driven;
  • Leadership potential, professionalism and integrity;
  • Proficiency in English;
  • Good communication skills, written and verbal;
  • Sound business acumen and good inter-personal skills;
  • Deadline-driven;
  • Attention to detail;
  • Logical thinking;
  • Broader business knowledge, ability to think out of the box to deliver quality solutions that our clients seek;
  • Strong analytical skills;
  • Ability to work in a high-pressured environment
    • EXPERIENCE
  • A minimum of 4 to 5 years of work experience in Internal Auditing
  • Experience with CaseWare IDEA (advantage)
  • IT auditing (advantage)
    • MINIMUM REQUIREMENTS
  • Strong academic background
  • Relevant Honours degree (e.g., Internal Audit, Accounting, etc.)
  • Ability to deliver work that requires flawless accuracy and correctness
  • CIA (designation obtained or at least 2 of 3 parts completed)
  • Registered with the IIA SA
    • KEY RESPONSIBILITIES INCLUDE BUT ARE NOT LIMITED TO:
  • You will work closely with IT, business, audit and risk to align business processes and risk to
    the business environment. You will be identifying risks and recommend mitigating controls.
  • Identifying and pursuing new clients (with the guidance and assistance of the Senior Manager:
    Internal Audit)
  • Financial and operational business process controls and reviews (involved from planning to
    reporting)
  • Compliance with other regulatory requirements
  • Due diligence on systems and controls
  • Performance audits and auditing of performance information
  • Quality assessment reviews
  • Enterprise risk management and governance reviews
  • Ensure that all the project activities comply with the firm’s policies and procedures
  • Client invoicing and budget monitoring
  • Using data analytics in performing internal audit and related services reviews
  • Assist with training and workshop facilitation
  • Building strong relationships with clients;
  • Limited travelling in South Africa / Africa
  • Undertake wider office activities, as required.
    • HOURS AND PRODUCTIVITY:
  • 80% billable
  • 20% non-billable
    • The 20% non-billable time is expected to be used as follows unless otherwise stipulated in the performance contract;
  • Developing the firm’s Intellectual Property
  • Non-billable administration
  • Drafting tenders and quotations (for final review and approval by the Senior Manager: Internal
    Audit)
  • Other duties as and may be required.

Apply now