Internal Auditor

Recruiter:

Fempower

Job Ref:

PT006398/LM

Date posted:

Monday, July 12, 2021

Location:

Midrand, South Africa

SUMMARY:
Our client in the Public Sector has an opportunity available for an Internal Auditor in the Johannesburg area. This will be a contract position for 12 months.

POSITION INFO:
Requirements:

Minimum of 5 years experience in an internal audit environment, specifically within financial services
B.COM /B Degree in internal audit or equivalent
Working knowledge and understanding of control frameworks e.g COSO
Working Knowledge of SAP
Working Knowledge PFMA and other national treasury regulations
Process and system analysis
Risk identification and assessment
Technically qualified and experienced in the theory and practice of Internal Audit
Technically competent in performing all types of internal audits in accordance with the IIA’s International Standards for the Professional Practice of Internal Auditing (Standards)
Proficient with IT general control and governance audit areas and processes
Experience in financial services and information technology audits would be an added advantage
Knowledge of the relevant legislative framework; i.e. King IV, PFMA and other relevant legislation etc.
Understanding of the governance framework of the public sector Supply Chain Management
The ability to work towards meeting continuous deadlines

KPAs:

Develop and maintain productive client, staff and management relationships through individual contacts and group meetings
Develop process flow charts and analyse risk and controls within the control system
Plan, develop and execute comprehensive audit programmes for SCM and IDD or as requested by Internal Audit Head
Overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analysing evidence and documenting client processes and procedures
Follow up regularly on corrective measures to be taken by management as agreed upon
Take responsibility for the production of the Audit Report, ensuring that all recommendations made are relevant, value adding, practical, cost effective and implementable
Conduct assigned audits projects from initiating to issue of final audit reports

Please note should you not receive a response within 7 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.

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