Oversees the audit process and ensures that the audit assignment is executed according to the audit plan in terms of time and management. Ensuring that a quality end product is delivered to the client.

• Grade 12 qualification
• Bachelors Degree form an accredited college or university
• Studying towards certification as a CIA
• Computer Literate (MS Office)
• Knowledge and skill in applying internal auditing and accounting principles and practices
• Understands the concept of internal controls
• Understands systems and processes within organisations
• Keep abreast with legislation changes

• Code B drivers licence and the ability to travel
• Manages client relationships and assignments
• Prepare Audit Planning Memorandums
• Understands control objectives and frameworks
• Understands the concept of internal controls
• Understands systems and processes within organisations
• Engage in discussions with management with regards to the audit scope
• Engage in discussions with regards to budget, staff availability and resources
• Project management; ability to compile a framework for the assignment, execute the plan and set deadlines
• Allocate audit work to Internal Audit Trainees and Internal Auditors
• Responsible for the development of Internal Audit Trainees and Internal Auditors; provide coaching and on the job training, assist in solving problems
• Reviews audit work throughout the assignments to ensure that audit is completed in line with the audit scope
• Report to management on a weekly basis with regards to the progress of the audit
• Communicate the budget on a weekly basis in terms of being over or under budget
• Act as a link between IA Trainees and Internal Auditors and Management
• Obtaining management comment on informal queries; involving Internal Audit Trainees and Internal Auditors
• Ensure that risks have been highlighted, that risks identified are correct and that adequate controls are in place to mitigate these risks
• Ensure that sufficient evidence is available to substantiate findings – quality control
• Prepare comprehensive written reports communicating the results of the audit in accordance with IIA standards and assist in the presentation of the draft report to management
• Ensure that audit is conducted according to SAB & T Internal Audit Methodology.