Internal Audit Manager

Geplaatst op
2 tot 3 weken
Op locatie
Oss (70 procent en 30 procent internationaal)
Thirza Loois


  • Yacht bv 32 opdrachten
  • H Consultancy Groep b.v. 2522 opdrachten


Certified Internal Auditor qualification


100% part time NIET bespreekbaar.


per direct




11-4-2016 12:00


72,50,- max (excl kosten buitenland)

Incidenteel naar Zuid Africa


A suitably skilled and experienced internal audit manager is required to plan, perform and report on internal audits for operational and business systems internal controls for the European businesses. The incumbent will report directly to the Group Chief Audit Executive in South Africa.

Core business

Facilitate risk assessment to determine and identify the significant risks facing the organization within the business / operational / financial processes selected for audit and reviewing and confirming the designed controls are in place to mitigate the risks down to acceptable levels

  • Drawing up internal audit programs to test the controls relating to the various identified risks including operational, business and financial risks and determine the effectiveness of the controls or group of controls relating to each of the risks

  • Evaluate business/ operational and financial procedures for adequacy of internal controls and provide advice and guidance on control aspects of new policies, systems, processes and procedures

  • Verify the existence of the organizations assets and ensure that proper safeguards are maintained to protect them from loss

  • Determine the level of compliance with the organisation’s policies and procedures and statutory laws and regulations

  • Discuss internal audit reviews and findings with senior management and functional management

  • Prepare written (English) internal audit reports highlighting key risk and internal control deviations, identifying and detailing the recommended specific actions required of management to improve and manage the control of the risk

  • Assist Management to incorporate risk management and good governance into the business practice

  • Ascertain the effectiveness and efficiency of the organization in accomplishing its mission and identify operational opportunities for cost savings and increased returns.

Skills and experience

  • Good governance knowledge, Good audit skills and Analytical thinking skills

  • Good systems skills

  • Excellent oral, written and interpersonal communication skills

  • Planning, project management and organization capabilities

  • Negotiation skills

  • Language requirements – written and spoken - English , Dutch, French • Ability to work on own with limited supervision

  • A relevant tertiary financial qualification

  • Chartered Accountant or Certified Internal Auditor qualification • Previous experience in financial or business systems internal control audits

  • Computer literacy (particularly Microsoft Office, Teammate audit software) • Completed two years post articles in a major auditing firm • Two – three years post articles internal audit experience covering operational/business audits, legal compliance,

  • Audits in a manufacturing environment

  • Pharmaceutical industry knowledge an advantage The incumbent will be required to travel domestically and internationally (4 weeks per quarter).

Resumes in English and without logo's.

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