Head of Internal Audit

Job Description

TWK Agri has the following vacancy available: Head of Internal Audit within the Internal Audit department at Pretoria, Gauteng.

Job Summary

This role involves managing and executing the internal audit function across all TWK Agri industries and entities. It includes providing assurance on internal controls, governance, and risk management, and aligning audit practices with strategic objectives. The Head of Internal Audit leads audit engagements, evaluates processes, recommends improvements, and reports key findings to Executives, the Audit Risk Committee, and the Board on a quarterly basis.

Responsibilities and Duties

Develop and implement the annual risk based internal audit plan as well as the Information Technology Internal Audit Plan
Develop and implement audit procedures based on financial, operational and risk-based information
Work with the Head of Group Risk to determine risk areas for audit focus
Collaborate with department heads to align audit objectives with business goals
Align and maintain the BarnOwl Risk and Auditing database
Lead audits across various departments and functions to ensure compliance with internal controls, company policies, and industry regulations
Ensure audits are completed efficiently, within scope, and in accordance with approved schedules
Prepare comprehensive audit reports, highlight key findings, and make recommendations for improvements
Continuous communication with Executive management
Present audit findings to Executive management (monthly) and the Audit Committee (quarterly)
Identify risks and opportunities for process improvements within TWK Agri’s operations
Provide expert advice on governance practices
Ensure that TWK Agri’s operations are compliant with relevant legislation and risk frameworks
Align the internal audit universe with identified operational risks
Lead and mentor the internal audit team, ensuring professional development and growth
Foster a culture of continuous improvement, integrity, and accountability within the team
Act as an advisor to senior management on internal controls and processes
Coordinate with external auditors and facilitate external audits as required
Identify inefficiencies in business processes and propose actionable solutions to improve financial performance, control, and governance
Stay updated with the latest changes in accounting, auditing, and governance standards
Ensure all internal audits adhere to the IIA’s Global Internal Audit Standards
Ensure that internal audit complies with the TWK Agri Code of Conduct

Qualifications and Skills

Bachelor’s degree in Internal Auditing, Finance, or related field
Professional certification such as CIA (Certified Internal Auditor) or CA (SA)
CRMA (Certification Risk Management Assurance) (advantageous)
5 – 7 years’ experience in internal audit, external audit, or risk management
2 – 3 years’ experience in a managerial role
Strong understanding of internal controls, audit standards, and risk management practices
Experience in the agricultural or related industries (advantageous)
Strong analytical and problem-solving skills
Excellent communication, presentation, and interpersonal skills
Ability to manage multiple projects and priorities in a fast-paced environment
Proficiency in auditing software and data analytics tools
Strong leadership and team management skills
Valid Driver’s License (Code 08)
Valid Passport
Willing to travel

Apply via company website ( http://www.twkagri.com ) or

twkagri.simplify.hr