Internal Auditor - with experience

City of Johannesburg, Gauteng 16 January

Rumarch People Solutions

  • Description

    • Accredited with Institute of Internal Auditors
    • Worked on Capital projects- Government sector- Project Implementation reviews, Governance and Compliance reviews, Financial Implementation reviews
    • Understanding of risk and controls
    • RACI
    • Typical Duties Include (but are not limited to):
    • Full responsibility to structure the audit function.
    • Responsible for the management of internal audit functions.
    • Executing of risked based internal audit in accordance with the annual audit plan.
    • Assisting with general audit matters and projects.
    • Qualifications:
    • BCom / B Honours
    • Certified Internal Auditor (CIA)
    • Certified Information Systems Auditor (CISA) qualification would be beneficial.
    • Experience:
    • 3-4 years’ experience in internal auditing
    • Skills:
    • Report writing / Auditing planning
    • Executing of risk management: adding value and not just seeing value.
    • Internal audit principles, tools, methodologies, frameworks, policies and processes knowledge
    Familiar with Internal Audit Methodology will address the following sections:
    • Managing the Internal Audit Function
    • Engagement Planning
    • Performing the Engagement
    • Communicating Results
    • Engagement Close‐out
    • Monitoring Progress
    • Reporting to Transnet Governance Forums
    • Administrative Matters
    This version of the methodology addresses the following sections:
    • Engagement Planning
    • Performing the Engagement
    • Communicating Results – not yet fully completed
    • Engagement Close‐out

  • Requirements

  • Minumun level of education: Honours Degree / Post Graduate Certificate /N7
  • Years of experience: 3
  • Language(s): English
  • Availability for travel: No
  • Availability for change of residence: No

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Ad summary

  • Internal Auditor - with experience

  • Recruiter

    Rumarch People Solutions

  • Province

    City of Johannesburg, Gauteng

  • Work type

    Part Time

  • Type of contract

    Temporary contract

  • Apply now

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