Internal Audit & Risk Manager, Johannesburg

1. JOB TITLE:

Internal Audit & Risk Manager

2. MAIN PURPOSE OF THE JOB:

Strategically plan , Direct and Coordinate the Organisation's Internal Audit function and
processes with the implementation of the Audit plan, monitor compliance , preparation and
presenting of audit findings as well as recommendations. Assure that there is adherence to
policies , procedures and that statutory requirements are complied with in line with the
organisation.

3. DESCRIPTION OF FIELD OF DUTY (KPA's):

• Statutory Compliance
• Policy, Contract and Legal Documentation Audit
• Risk and Process Management
• Relationship Management & Engagement
• Leadership
• Annual Internal Audit Scope and Plan
• Reporting
• Strategic Planning & Stakeholder Engagement

4. QUALIFICATION REQUIREMENTS:

• Bachelor's Degree in Internal Auditing, Financial Accounting, Financial Management or
Risk Management
• Post graduate qualification in Internal Auditing, Financial Accounting, Financial
Management or Risk Management
• Certified with a relevant Internal Audit Body(Advantageous)

5. WORK EXPERIENCE:

• 5+ years' experience in a similar role.