Internal Auditor

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

• 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

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