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.

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

Take the next step in your career with TWK Agri, a trusted leader in agriculture and beyond.

• The company can expire job adverts at any time at their own discretion.

**TWK Agri supports the principles of Employment Equity and reserves the right to prioritise candidates in line with our Employment Equity targets

• 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