Description:
(eng=
Assistant Internal Audit Manager
🏢 About the Company
This well-established and respected agricultural group serves the commercial farming community by offering a wide range of services, including financing, supply of inputs, and technical support. With over 90 years of experience, the organisation is committed to helping farming businesses grow and succeed. The company fosters a work culture of innovation, personal development, and long-term partnerships.
ℹ️ More About the Role
The Assistant Internal Audit Manager position is a strategic role within the internal audit team. Reporting directly to the Internal Audit Manager, the successful candidate will play a key role in evaluating and strengthening the internal control and risk management environment. This is a great opportunity for someone with strong analytical abilities, a drive for process improvement, and a passion for contributing to organizational success.
🧾 Position Details
Title: Assistant Internal Audit Manager
Location: Pretoria
Salary: R50 000 per month
📝 Responsibilities :
-
Manage the internal audit team to evaluate and improve risk management, control, and governance processes.
-
Assist in the development of annual audit plans addressing risks and improvement opportunities.
-
Develop and implement audit procedures.
-
Analyse branch data in preparation for audits.
-
Identify and analyse audit findings.
-
Compile reports with recommendations based on working papers.
-
Apply independent judgment to document audit results.
-
Evaluate business processes and associated risks.
-
Contribute to an effective internal control environment.
-
Conduct ad hoc investigations as requested by management.
✅ Requirements:
-
BCom degree with Honors in Internal Audit.
-
CIA qualification completed or in progress.
-
Valid driver’s license and own transport.
-
Fluent in Afrikaans and English.
-
Excellent communication and interpersonal skills.
-
Strong computer literacy, especially MS Office.
-
Able to work independently and within a team.
)
(afr=
Assistent Interne Ouditbestuurder
🏢 Meer oor die Maatskappy
Hierdie gevestigde en gerespekteerde landboumaatskappy bedien die kommersiële boerderygemeenskap deur ‘n omvattende reeks dienste aan te bied – insluitend finansiering, insetverskaffing, en tegniese ondersteuning. Met meer as 90 jaar se ondervinding in die sektor, fokus die maatskappy daarop om boerdery-ondernemings landswyd te versterk. Hulle kweek 'n positiewe werksetiek wat groei, innovasie en langtermyn-vennootskappe aanmoedig.
ℹ️ Meer oor die Posisie
Die posisie van Assistent Interne Ouditbestuurder is ‘n strategiese rol binne die interne ouditspan. Jy sal direk aan die Interne Ouditbestuurder rapporteer en speel ’n belangrike rol in die bevordering van ‘n doeltreffende interne beheer- en risikobestuursomgewing. Hierdie is ‘n ideale geleentheid vir iemand met sterk analitiese vermoëns, ‘n passie vir prosesse en standaardisering, en ‘n begeerte om 'n bydrae te lewer tot organisasionele verbetering.
🧾 Posisiebesonderhede
Titel: Assistent Interne Ouditbestuurder
Ligging: Pretoria
Salaris: R50 000 per maand
📝 Verantwoordelikhede :
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Bestuur van die interne ouditspan om die doeltreffendheid van risikobestuur, kontrole- en bestuurprosesse te evalueer en te verbeter.
-
Assisteer met die jaarlikse ouditplanne om risiko’s en verbeteringsgeleenthede te identifiseer.
-
Ontwikkeling en implementering van ouditprosedures.
-
Ontleding van takdata as voorbereiding vir oudits.
-
Identifikasie en ontleding van ouditbevindinge.
-
Opstel van verslae insluitend aanbevelings.
-
Onafhanklike beoordeling van prosesse en risiko’s.
-
Bevordering van 'n sterk interne beheeromgewing.
-
Hanteer ad hoc ondersoeke soos versoek deur bestuur.
✅ Vereistes:
-
BCom graad met Honneurs in Interne Oudit.
-
CIA-kwalifikasie voltooi of in proses.
-
Geldige bestuurslisensie en eie vervoer.
-
Vlot in Afrikaans én Engels.
-
Uitstekende kommunikasie- en interpersoonlike vaardighede.
-
Rekenaarvaardig met goeie kennis van MS Office.
-
Selfstandig én span-georiënteerd.
)
Requirements:
-
Manage the internal audit team to evaluate and improve risk management, control, and governance processes.
-
Assist in the development of annual audit plans addressing risks and improvement opportunities.
-
Develop and implement audit procedures.
-
Analyse branch data in preparation for audits.
-
Identify and analyse audit findings.
-
Compile reports with recommendations based on working papers.
-
Apply independent judgment to document audit results.
-
Evaluate business processes and associated risks.
-
Contribute to an effective internal control environment.
-
Conduct ad hoc investigations as requested by management.
-
BCom degree with Honors in Internal Audit.
-
CIA qualification completed or in progress.
-
Valid driver’s license and own transport.
-
Fluent in Afrikaans and English.
-
Excellent communication and interpersonal skills.
-
Strong computer literacy, especially MS Office.
-
Able to work independently and within a team.
-
Bestuur van die interne ouditspan om die doeltreffendheid van risikobestuur, kontrole- en bestuurprosesse te evalueer en te verbeter.
-
Assisteer met die jaarlikse ouditplanne om risiko’s en verbeteringsgeleenthede te identifiseer.
-
Ontwikkeling en implementering van ouditprosedures.
-
Ontleding van takdata as voorbereiding vir oudits.
-
Identifikasie en ontleding van ouditbevindinge.
-
Opstel van verslae insluitend aanbevelings.
-
Onafhanklike beoordeling van prosesse en risiko’s.
-
Bevordering van 'n sterk interne beheeromgewing.
-
Hanteer ad hoc ondersoeke soos versoek deur bestuur.
-
BCom graad met Honneurs in Interne Oudit.
-
CIA-kwalifikasie voltooi of in proses.
-
Geldige bestuurslisensie en eie vervoer.
-
Vlot in Afrikaans én Engels.
-
Uitstekende kommunikasie- en interpersoonlike vaardighede.
-
Rekenaarvaardig met goeie kennis van MS Office.
-
Selfstandig én span-georiënteerd.