Description

Matric certificate / NC(V) Level 4 certificate with a relevant National Diploma/Degree in Internal Audit/ IT Audit/B Com Internal Auditing. At least 2‑3 years’ experience (including one‑year internship) in Internal Audit, Compliance Audit, IT Audit. Knowledge and understanding of Continuing Education and Training Act, Public Finance Management Act (PFMA), Treasury Regulations, Supply Chain Management Regulations, Preferential Procurement Policy Framework Act (PPPFA), GRAP standards and other relevant legislative framework. Must be computer literate and have excellent organisational skills. Ability to write reports. Must be able to work in a team, independently, long hours and under pressure.

DUTIES

Contribute to the implementation of internal audit plans by documenting activity flows of processes to be reviewed, key risks and actual controls to mitigate risks;

Review internal control systems, procedures and practices to ensure continued adequacy, effectiveness and compliance with statutory requirements, accounting standards and related policies; conduct audits as part of a team or individually in accordance with the audit plan, methodology and standards from planning through to reporting;

Develop accurate and complete audit working papers that adequately support audit findings on the effectiveness of observed control environments;

Monitor and report on the implementation of agreed action plans for both internal and external audit findings;

Please send your resume/CV