Requirements

MINIMUM QUALIFICATION

• NQF Level 7 Internal Auditing or Accounting, B Tech: Internal Auditing, BComm. Degree (Auditing) or BComm Degree (Accounting) 
• Minimum of 5 years Internal Auditing experience
• 3 years Risk Management experience 
• 4 Years’ experience in a managerial role 
• Internal Audit Technician (IAT) 
• Professional Internal Auditor (PIA) 

THE FOLLOWING WILL PROVIDE FOR AN ADDED ADVANTAGE:

• Qualification in ICT (in addition to the minimum qualification above)
• Certifications in the ICT environment
• Experience in managing ICT related audit projects
• Certified Internal Audit (CIA)

KNOWLEDGE AND SKILLS

• Knowledge of transport legislation and  
• Knowledge of corporate governance principles 
• Knowledge of Risk Management Frameworks 
• Knowledge of Auditing Systems 
• Knowledge  of RSR Act 
• Public Sector Risk Management Framework 
• Knowledge of The Public Finance Management Act (PFMA),  Preferential Procurement Policy Framework Act (PPPFA) and Treasury Regulations 
• Applicable Legislative and Regulatory Framework

 KEY RESULTS AREAS

• Implement the approved Audit plan 
• Manage internal audit scope and plan 
• Follow-up on implementation of audit recommendations  
• Provide independent, objective assurance and consulting services 
• Implement relevant frameworks, policies, plans for the provision of audit assurance and consulting services 
• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations 
• Communicate risks identified during execution of audit project
• Establish and maintain effective relations with stakeholders 
• Manage subordinates by allocating work, assessing progress, coaching/ training and motivating 
• Provide required training and development to staff to ensure optimal performance 

CLOSING DATE: 17 MAY 2024