Finance Audit Manager

Finance Audit Manager

About the job

Minimum Requirements

• Matric (Grade 12)
• CA (SA) (Essential)
• IT Risk and audit certification (e.g. CISA) (Desirable).
• Risk Management certification (Desirable)
• Advanced knowledge of audit principles and theory, including the new Global Internal Audit standards.
• Knowledge of Internal Financial reporting standards (IFRS), and statutory accounting principles.
• Knowledge of King IV and governance principles.
• Understanding of IT risk and controls, general controls, and their impact on business risk and controls (Desirable).
• Utilising data analytics to increase testing coverage and insight (Desirable).
• Proficient in TeamMate and PowerBi

Responsibilities

• Deliver the complete finance audit plan (retail and distribution) in line with the methodology with quality reporting, practical, cost-effective, inn...