Internal Auditor

Recruiter:

Fempower

Job Ref:

PT005820/ML

Date posted:

Wednesday, February 3, 2021

Location:

Pretoria, South Africa

SUMMARY:
Our client in the Public Sector has an opportunity available for an Internal Auditor which will be based in the Tshwane area.

POSITION INFO:

Requirements:

Bachelor’s degree in Internal Auditing, B Com, B Compt or other equivalent degree or diploma.
CA (SA) - Essential
Certified Internal Auditor (CIA) is advantageous
At least 2 years’ post articles auditing experience.
Experience in auditing of service providers (review of oversight controls and service provider on-sight audits) would be advantageous.
Knowledge of external leading risk and controls frameworks such as COSO and ISO 31000.
Internal audit experience within the medical scheme industry will be advantageous
Proven proficiency in understanding the application of standards for the professional practice of internal auditing
Proficient in MS Office and the Internet
Ability to work independently, organise tasks efficiently and perform the audit function accurately.
Able to cope under pressure
Excellent, written and numerical comprehension
Ability to demonstrate highest level of ethical behavior

KPAs:

Assist the Audit Manager in the development and maintenance of the audit universe;
Development and maintain a risk based internal audit plan;
Identify, assess and document risks and controls;
Develop testing strategies for controls adequacy and effectiveness testing;
Evaluate the adequacy and effectiveness of controls;
Manage own deliverables, with regular updates provided to the engagement leader on the progress and findings;
Manage stakeholder expectations and commitments, keeping stakeholders informed of audit progress and issues timely;
Deliver allocated tasks timely, appraising the audit leader on any delivery delays;
Complete working papers and write findings where necessary for allocated tests; and
Proactively handle additional duties as reasonably requested by internal audit management from time to time

Please note should you not receive a response within 7 business days of applying, you may consider your application as being unsuccessful.

NB! This job is now closed. You can apply for other jobs by uploading your CV.

Similar jobs you might be interested in:

Internal Auditor
Location: Johannesburg
Salary:
1 day ago

Senior Internal Auditor
Location: Johannesburg
Salary:
We’re working with a dynamic and fast-growing audit and advisory firm that’s on the lookout for a Senior internal auditor to join their high-performing team.
8 days ago

Internal Auditor - Graduates
Location: Johannesburg
Salary:
16 days ago

Senior Internal Auditor
Location: Johannesburg
Salary: 450 000 Annually
Ready for a New Challenge in internal Audit? We’re teaming up with a vibrant and fast-growing audit and advisory firm that’s shaking up the game—and they’re on the hunt for a Senior internal auditor to join their powerhouse team! This is your chance to step into a role packed with influence, variety, and growth potential. If you’re a confident audit pro who loves...
28 days ago

Assistant Internal Audit Manager
Location: Pretoria
Salary:
Our client is looking for the services of an Assistant internal Audit Manager to be based in Silverlakes, Pretoria. You should have a Honours Degree in internal Audit, and be working towards your CIA certification. Send you CV now!
Today

Junior SHEQ Officer, Alrode
Location: Johannesburg
Salary: 20000 Monthly
The Junior SHEQ Officer plays a vital role in coordinating risk management and ensuring compliance with Health, Safety, Environment, and Quality (SHEQ) standards across the manufacturing site. This position is responsible for maintaining legal registers, conducting audits and risk assessments, and ensuring that all SHEQ -related activities align with ISO and regulatory requirements. The role suppo...
1 day ago

Quality Engineer
Location: Rosslyn
Salary: Negotiable Monthly
New Vacancy!! Our leading client in the Automotive Sector is looking to employ a Quality Engineer to join their dynamic team in Rosslyn.
1 day ago

AUDIT COORDINATOR - CSR
Location: Johannesburg
Salary: R15 000 plus benefits
Audit Coordinator - Customer Service Representative vacancy in the Greenstone area.
7 days ago

Firearm Compliance Auditor
Location: Centurion
Salary:
An internal Vacancy exists for a Firearm Compliance auditor inâ¯theâ¯Risk and Performance Divisionâ¯based atâ¯Head Office, Centurionâ¯â¯ The suitable candidate’s main responsibilities and duties include, but are not limited to, the following:â¯
9 days ago

Senior Firearm Compliance Officer
Location: Centurion
Salary:
An internal Vacancy exists for a Senior Firearm Compliance Officer inâ¯theâ¯Risk and Performance Divisionâ¯atâ¯Head Office, Centurionâ¯â¯ The suitable candidate’s main responsibilities and duties include, but are not limited to, the following:
9 days ago

Internal Auditor

Similar jobs you might be interested in:

Create a free job alert for Internal Auditor in Pretoria