REFERENCE NUMBER: 9993206

• The Internal Audit division has a vacancy for the Internal Auditor within the Internal Audit Department. Applications are invited from people meeting the qualifications and experience requirements set out below:

PURPOSE OF THE JOB:

• To provide independent, objective audit function in support to the organisation to accomplish its objectives by bringing a systematic disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.

CRITICAL PERFORMANCE AREAS:

• Draft an engagement letter to the auditee in accordance with the audit plan for approval. 
• Prepare a Risk and Control Matrix (RACM). 
• Plan and prioritise own activities in accordance to allocated hours. 
• Prepare detailed risk based audit program. 
• Execute audit in accordance with risk based audit program to establish the adequacy of the controls and the compliance thereof. 
• Discuss findings with client below senior manager/divisional manager to validate the issues. 
• Prepare a detailed draft report addressing the findings, the root cause, effect and recommendations to rectify and submit to Supervisor or manager or Senior Manager for review. 
• Incorporate Supervisor or Manager or Senior Manager’s comments on the draft report.
• Provide the client with the draft report as well as the recommendations for the client to comment and indicate corrective actions.
• Conduct special audit investigations as and when required by the organisation
• Write progress and monthly reports to the Supervisor or Manager or Senior Manager.
• Provide consulting and advising service to internal stakeholders as and when required.
• May supervise and mentor fellow internal auditors at the junior levels.
• Participate in ad hoc audit related activities as and when required.

QUALIFICATION

• B. Com / B. Tech (Accounting Auditing)

TECHNICAL / LEGAL CERTIFICATION / PROFESSIONAL REGISTRATION

• IIA
• SAICA
• CICA

EXPERIENCE

• 5 – 6 years’ experience
• 3 – 4 years audit experience post articles.

KNOWLEDGE & FUNCTIONAL SKILLS

• Knowledge of Internal Audit Standards
• System flowcharting
• Knowledge of drafting risk based audit program
• Root cause analysis
• Knowledge of PFMA
• Knowledge of drafting risk based audit program
• Knowledge of RACM