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  Responsible for leading the internal audit function by implementing and documenting a robust set of internal financial controls to a listed company standard. In addition, the role will involve providing senior financial expertise as required to the wider finance team. Across the areas of budgeting, financial reporting, financial analysis and forecasting to ensure financial performance is correctly recorded and monitored

Review, develop and implement standards, procedures, internal controls, and processes to ensure they remain relevant and effective to meet organization requirements, corporate governance and statutory requirements.
o Conduct internal audits across the full spectrum of the audit cycle of planning, fieldwork and reporting. This includes Planning - identification and evaluation of key processes, risks and controls, preparation of audit programs and other procedures to test controls; Preparation of internal audit calendar / schedules and comprehensive audit programs.
o Prepare regular status reports of audits executed and makes recommendations for improvements
o Assist in the documentation of key deliverables, including Audit Announcement Memo,
o Audit Planning Document, and audit reports
o Provide updates to the risk assessment by identifying new activities, divestitures and significant changes to businesses and ensuring that the control processes in place manage risk across these new business areas
o Responsible for leading the annual budget process for the Group and monitoring budget slippage and other key metrics to recommend correction actions, including timely escalation.
o Review of the Group consolidation schedule and ensuring that the consolidated financial results are being consolidated correctly in line with IFRS
o Ensure prompt collections from debtors and payments to creditors.
o Ensure compliance with external stakeholders such as external auditors
o Responsible for all vendor agreements and final approver for all payments.
o Identification of non-conformities analyses and discusses audit findings across the company and suggests recommendations.
o Performs other related duties as required.