Job Description A leading organisation is looking for an Internal Audit Manager to join their team. The main purpose of the role includes making accurate risk assessments and developing methodologies to minimise the risks . Your key responsibilities will include, but is not limited to: Work effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress. Assign and manage tasks with other team members considering engagement needs and identified business outcomes and organize own work such that important items get done first. Build strong internal relationships within the service line and with other services across the organization. Manage internal and external relationships at an engagement level. Research the client with the objective of developing a detailed understanding of the environment in which they operate. Collaborate with stakeholders to manage critical project outcomes, work products, barriers to success, and changes in expectations or scope. Identifying risks and controls within business processes under review. Drafting detailed audit programmes for tests of attributes, controls and details, as appropriate. Identify opportunities for data analytic procedures. Compilation of working papers substantiating scope and results of testing. Reviewing working papers of junior team members. Provide a coaching / mentoring role and review sections prepared by junior staff. Display a logical thought process in understanding client challenges and exploring possible solutions. Identify and escalate potential risks and issues to project manager along with suggested preventive or mitigating actions. Manage the delivery of each assignment in line with scope and limitations; Support the business in championing strategic business roles; Manage a portfolio of clients; and Build and maintain client relationships. Requirements: BCom with honours in Internal Audit / Accounting / Audit from an esteemed university; 6 years’ experience in a consulting role in governance, risk, and compliance, of which 2 years’ must be in a managerial role; CIA advantageous&Membership with IIA; A thorough knowledge of IIA standards and best practices; EE Disclaimer Application Unsuccessful disclaimer Should you not receivefeedback on your application with us within a period of 2 weeks of submission, you may consider your application as being unsuccessful. Please keep an eye on our website and other career sites for future opportunities that may arise. #J-18808-Ljbffr