Job Description

INTERNAL AUDIT SUPERVISOR

A successful incumbent will deliver a strategic Internal Audit project, in accordance with the Firm's policies and procedures.

Minimum Requirements:

Bcom Internal Audit, preferably Bcom Honors Internal Audit or equivalent Studying towards CIA or willing to study 2+ years post Article / Trainee level experience in Internal Audit in a professional Audit Firm Excellent Communication Skills (Verbal and Written / Negotiation) Private sector and public entity experience Excellent Relationship Management (Building successful teams) Leadership Skills Personal Development (Emotional Intelligence / Continuous Development) CISA/ CFE and other professional accreditation will be beneficial Current IIA (SA) membership registration is a must Drivers License and own transport Public and private internal audit experience (particularly Gaming and Hospitality industries - essential Knowledge of MS Suite (Advanced Word, Excel, PowerPoint) a must Knowledge of Teammate or other audit software - essential Proficiency in data analytical tools -essential Knowledge of IFRS and IIA new Standards (GIAS) - essential

Currently located in Limpopo or willing to relocate to Limpopo at own costs.

Key Responsibilities:

Form part of a team of Internal Auditors and Supervisors delivering a strategic Internal Audit project, in accordance with the Firm's policies and procedures. Supervise day-to-day internal audit processes from planning and execution to reporting across multiple assignments running simultaneously. Demonstrate strong project management skills to coordinate internal audit resources. Ability to plan, conduct and report on Internal Audits and investigations from beginning to end, in line with quality standards. Ability to work independently as well as within a team. Ability to understand and perform Internal Audits on complex business processes. Ability to direct and supervise teams delivering the internal audit plans. Ability to build effective relationships with business stakeholders. Interact effectively with a range of different business functions and levels of management, in a multi-cultural environment, and with shared service centers. Have proven analytical skills, solid business judgement, strong controllership focus, and the capability to influence the organization to implement value adding controls. Proven track record of business report writing and ability to clearly and effectively communicate complicated audit issues in business terms. Be able to translate risks into business issues, help prioritize findings and recommendations in line with business strategy to act as a valued business partner. Have excellent interpersonal skills and confidence to build trust relationships with business stakeholders and the global internal audit organization. Have desire to fast-track career path.

Business and Financial:

Contribute to business development; Ensure Compliance towards Firm policies and processes within area of responsibility.

People responsibilities:

Contribute to effective team and and CPD Provide on-the-job training for developing internal auditing skills and familiarity with the firm's audit methodology.

Skills and attributes for success:

Live the Motlanalo values of RUTA (Respect, Understanding, Trust and Accountability) and brand identity of being Disciplined, Dependable and Determined; Effectively supervise the Internal Audit process with appropriate consideration of risk issues and other technical matters, working closely with Managers and Directors; Supervise fieldwork on client's sites including liaising with other Motlanalo departments to ensure the smooth delivery of the Internal Audit process; Demonstrate expertise in internal control, risk management and governance process in both private and public sector audits; and Identify areas requiring improvement in the client's business processes and possible recommendations.
Job Type: Full-time

Pay: From R24000,00 per month

Application Question(s):

Do you have a Bcom Internal Audit or preferably Bcom Honors Internal Audit qualification? Are you current studying towards CIA or willing to study ? Do you have 2+ years post Article / Trainee level experience in Internal Audit in a professional Audit Firm? Do you have internal audit experience in the gaming and hospitality industries? Do you have public and private internal audit experience? Are you currently IIA (SA) membership registered? How many years of experience with Teammate or other audit software do you have? Do you have knowledge of IFRS and IIA new Standards (GIAS)? In which industries have you obtained internal audit work experience in?
Education:

Bachelors (Required)
License/Certification:

Driver's License (Required)
Work Location: In person

Application Deadline: 2025/04/13
Expected Start Date: 2025/05/01