Internal Audit Manager

Introduction

We are a national firm of Chartered Accountants seeking a motivated and experienced Internal Audit Manager to join our Cape Town office. The successful candidate will be responsible for managing client relationships, overseeing internal audit assignments, and ensuring the effective execution of the audit plan.

Duties & Responsibilities

Key Responsibilities

• Manages client relationships and client assignments
• Compilation of coverage plans per year; areas to audit, timelines, hours, staff
• Prepares a comprehensive Three Year Rolling Plan for clients
• Provides major input to the development of the annual audit plan
• Identifies areas subject to audit coverage, evaluates their significance, and assesses the degree of risk inherent in the activity in terms of costs, schedule and quality
• Implementation of training, monitoring it
• General reviews
• Data manipulations and data e...