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9 Aug 2024

Permanent Assistant Manager -Internal Audit – Armscor Vacancies

Armscor – Posted by JobLink24 –  Cape Town, Western Cape, South Africa

Job Description

Armscor Vacancies – Assistant Manager -Internal Audit

Purpose of the Job:

The Assistant Manager: Internal Audit is responsible for providing an independent and objective audit function. This role supports the organization by evaluating and enhancing the effectiveness of risk management, control, and governance processes through a systematic and disciplined approach.

Critical Performance Areas:

  • Draft engagement letters for auditees in alignment with the audit plan and seek approval.
  • Prepare Risk and Control Matrix (RACM).
  • Plan and prioritize activities based on allocated hours.
  • Develop detailed risk-based audit programs.
  • Execute complex audits in accordance with risk-based programs to assess the adequacy of controls and compliance.
  • Discuss findings with clients up to Senior Management or Divisional Managers to validate issues.
  • Draft detailed reports addressing findings, root causes, effects, and recommendations; submit to Manager or Senior Manager for review.
  • Incorporate feedback from Manager or Senior Manager into the draft report.
  • Provide clients with draft reports and recommendations for review and corrective actions.
  • Conduct special audit investigations as required by the organization.
  • Prepare progress and monthly reports for the Manager or Senior Manager.
  • Offer consulting and advisory services on complex audit matters to internal stakeholders.
  • Potentially supervise and mentor junior Internal Auditors.
  • Participate in ad hoc audit-related activities and assist with management duties as required.

Qualifications:

  • B.Com / B.Tech in Accounting or Auditing

Technical/Legal Certification/Professional Registration:

  • IIA (Institute of Internal Auditors)
  • SAICA (South African Institute of Chartered Accountants)
  • CICA (Certified Internal Control Auditor)

Experience:

  • 5-6 years of experience in internal audit.
  • Minimum of 3 years post-articles audit experience.

Knowledge & Functional Skills:

  • Advanced knowledge of technical audit procedures, system flowcharts, and RACM.
  • Understanding of PFMA (Public Finance Management Act).
  • Expertise in drafting risk-based audit programs.
  • Proficient in root cause analysis.
  • Familiarity with Internal Audit Standards.
  • Experience in system flowcharting.

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