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Internal Audit Senior Manager

Forvis Mazars
R 455 106 - R 576 266 a year
Johannesburg, Gauteng
1 day ago

Job Description

Forvis Mazars Advisory is currently recruiting for a Senior Manager in Internal Audit to join their dynamic, fast-growing team. The successful candidate should have the necessary internal audit skills, knowledge, and experience.

Duties and Responsibilities

  • 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.

Minimum Requirements

  • Previous Audit firm experience necessary;
  • CIA advantageous, or at the least, registration for completion of CIA;
  • Membership with IIA;
  • BCom with honours in Internal Audit / Accounting / Audit from an esteemed university;
  • 6 - 10 years’ experience in a consulting role in governance, risk, and compliance, of which 6 years’ must be in a managerial role;
  • A thorough knowledge of IIA standards and best practices;
  • Strong project management and multi-tasking skills;
  • Proven ability to manage clients, teams and other relevant stakeholders;
  • Knowledge of internal audit software tools and methodologies;
  • Good client relations and networking skills;
  • Willingness to travel when necessary; and
  • Valid drivers’ licence and own transport.
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