Audit Manager (Internal)

Reference: Pta -VLR-1

A well-established Micro Finance company in Sandton is looking for an Audit Manager (Internal).

Duties & Responsibilities

Job Summary:
To ensure administrative/financial standards and legislative requirements are met, rules/regulations followed, and personnel managed and developed accordingly. Ensuring audits and reporting, in all listed audit categories, are carried out regularly on the four main transaction types on the online loan management system, on the accuracy and validity of system-generated reports and cash transactions, while following up/acting upon irregularities and fraud and suggesting/implementing new controls as and when required.

Requirements:

• Grade 12
• BCom Finance degree or similar
• Certified Internal Auditor qualifications (Advantageous)
• 3 – 5 Years management experience, including auditing. ...