Requirements
• Relevant B degree with preference in auditing or internal
audit as a major or a major in a relevant area of
specialisation such as Accounting, Management
Accounting, etc.
• A minimum of 5 years’ of aut-related experience and at least
2 years of supervisory experience in an audit-related role.
• Experience with oversight committees such as Public
Accounts Committees, Audit Committees and
Unauthorised, Irregular, Fruitless and Wasteful
expenditure processes will be and added advantage.
• Preference for individuals registered with a recognised audit
or other recognised and relevant professional institute/body.
• Preference for Internal Audit Technicians and those studying
towards relevant professional certifications
(e.g. Professional Internal Auditor, Certified Internal Auditor)
with completed articles or IIA Learnership.
• A working knowledge of Microsoft Office applications,
SAP and Audit Software (such as BarnOwl) is preferred.
• A valid driver’s licence
Key Performance Areas
• Provide technical and other support to relevant oversight
committees
• Plan, lead, conduct, and control the audit work according to
norms and standards.
• Supervise auditors, assistant auditors and audit trainees,
as well as other resources allocated to audit projects.
• Perform internal audit activities and monitor the performance
of internal audit project activities in compliance with relevant
legislation, policies, regulations, frameworks, standards
(e.g. IPPF) and guidelines.
• Communicate outcomes in accordance with audit standards,
approved policies and procedures and leading practices.
• Apply working knowledge of governance controls and risk
management.
• Evaluate the risk of fraud and the manner in which it is
managed by the organisation.
More Information
- Address CPT, CPT, CPT, , ZA
- Salary Offer TCOE: R 961 945.00 p.a Pound TCOE: R 961 945.00 p.a Month