Job summary

Job Ref:
BEE Position:
Johannesburg, South Africa, Africa
Job type:
Full time

Audit Manager-Manufacturing

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About this job
Operate at a Group Level. Minimum 3 to 5 years post articles professional experience in Governance, Risk Management, Internal Audit in Manufacturing or Retail. Due to the Group’s BBBEE Scorecard, only African candidates will be considered for this role.   KEY RESULT AREAS To provide assurance that the Division's risk management, internal audit, governance and control environment processes are operating effectively, thereby assisting the Division's in achieving its objectives. Assist business in effectively identifying and managing its risks to improve financial results and shareholder value by providing assurance and consulting services to business on the adequate and effective management of its risks, compliance and controls. Constructively engage with divisional executive and divisional senior leadership to ensure key areas are receiving appropriate action. Ensure legal compliance is achieved by driving adhering to acceptable levels of compliance to applicable legislation. Drive reduction in Fraud Risk Exposure in order to minimise risks. Improve governance through completing planned audit activity and advising in the formulation and improvement of divisional policy and procedures taking in consideration risk management compliance and audit results. Ensure alignment and compliance with the Group Internal Audit and risk Management Assurance strategic plan.  

Skills Required
Qualification Professional certification i.e. CIA / CA(SA)    B Degree relevant and in support of Governance / Risk Management / Internal Audit / Finance / Supply Chain   Experience Minimum 3 to 5 years post articles professional experience in Governance\Risk Management \ Internal Audit \ Finance       Minimum 2 to 3 years internal audit management experience in a Manufacturing or retail sector Risk based auditing techniques Client liaison and relations management                                Knowledge Internal Auditing      Risk Management Control Environment  
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