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Internal Audit Manager

Posted in Audit

Letshego Holdings Limited

Job Type

Full Time


South Africa

Description :


Thinking Requirements and Working Complexity:

1)Risk based planning and sampling

2)Professional engagement with business managers


4)Effective communication of audit weaknesses

5)Effective report writing

6)Proper filing and cross referencing of audit working papers.

7)Timeliness, thoroughness and neatness in reporting of findings.

8)Maintain team work which is beneficial to the audit team.

9)Carry out audit assignment as per international professional practices framework.

Knowledge and Experience Required of Job Holder:

1)University degree in business, preferably in Accounting or Finance from a recognized University

2)CA, CIA, CISA or both will be an added advantage.

3)Recently qualified in relevant post-qualification (preferably 1 year)

4. Working experience of at least three (3) years at senior level preferably with External Audit firms

5. Understanding of Data Analytics and IT General controls

To apply


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