MANAGER - CORPORATE AUDIT

External Job Description

Job Purpose 

Responsible for Internal Audit & Risk management

Business Responsibility Areas 

• Assess the adequacy and relevance of internal control systems, policies and procedures; report on the extent of compliance with the same 
• Provide reasonable assurance to the Audit Committee and Executive Council over efficiency/effectiveness of operations (including safeguarding of assets), the reliability of financial and management reporting, and compliance with laws and regulations 
• Conduct proactive fraud audits to identify potentially fraudulent acts; participate in fraud investigations under the direction of fraud investigation 
• professionals, and conduct post investigation fraud audits to identify control breakdowns and establish financial loss 

Qualifications 

1st Attempt CA

Previous Experience 

Relevant Post Qualification Experience in Internal Audit