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Oudit Senior
2 weeks ago
**ASSURANCE SERVICES
**Purpose of the position**:
The incumbent reports to the Assistant Manager: Audit and Advisory Services and is
responsible for carrying out risk-based audits, and from time to time special investigations
regarding fraud and irregularities.
**Responsibilities include the following: **
Designing audit programs and audit procedures
Assessing the effectiveness of controls
Reporting recommendations for corrective action
Ensuring that quality standards are being met during audits; and
Supporting the department with the use of technology by creating and maintaining electronic
audit files
**Minimum requirements: **
Honours degree in Auditing (STR), Internal Auditing, Forensic Auditing or Risk
Management
Basic knowledge of the COSO framework, IFRS, Companies Act as well as King IV
Willingness to travel to branches and silo's
A Code 8 driver's license
Advanced computer skills
**The following will count towards recommendation: **
Experience in the agriculture sector
**Skills**
Ability to work independently
Resilience and agility
Good interpersonal skills
The ability to approaches matters in an objective and open-minded manner
Conscientiousness
Consistency
Analytical thinking- disabilities are encouraged to apply. NWK reserves the right not to fill the position. _
**OUDIT SENIOR
**GERUSSTELLINGSDIENSTE
**Doel van die pos**:
Die posbekleër rapporteer aan die assistentbestuurder: Oudit en Adviesdienste en is
verantwoordelik vir die uitvoering van risiko-gebaseerde oudits, en van tyd tot tyd spesiale
ondersoeke rakende bedrog en onreëlmatighede.
**Verantwoordelikhede sluit die volgende in: **
Ontwerp van ouditprogramme en -prosedures
Evaluering van die doeltreffendheid van beheermaatreëls
Rapportering van aanbevelings vir regstellende aksie
Verseker dat daar tydens oudits aan kwaliteitstandaarde voldoen word; en
Ondersteuning van die departement met die gebruik van tegnologie deur die skep en
instandhouding van elektroniese ouditlêers.
**Minimum vereistes: **
Honneursgraad in Ouditkunde (STR), Interne Ouditkunde, Forensiese Ouditkunde of
Risikobestuur
Basiese kennis van die COSO-raamwerk, IFRS, Maatskappywet asook King IV
Moet bereid wees om na bedryfspunte en silo's te reis
'n Kode 8-bestuurslisensie
Gevorderde rekenaarvaardighede
**Die volgende sal tot aanbeveling dien: **
Ondervinding in die landbousektor
**Vaardighede: **
Vermoë om selfstandig te kan werk
Veerkragtigheid en behendigheid
Goeie interpersoonlike vaardighede
Moet sake op 'n objektiewe en oopkop wyse kan benader
Pligsgetrouheid
Volharding
Analitiese denke
- Aansoek kan _**_alleenlik _**_gedoen word deur NWK se webwerf. Vir meer inligting besoek asseblief _- Die sluitingsdatum vir aansoeke is _**_21 Februarie 2023_**_. Indien u nie binne twee weke na die sluitingsdatum _
- vir 'n onderhoud genooi word nie, ag die aansoek onsuksesvol. NWK ondersteun die oogmerk van die Wet _
- op Gelyke Indiensneming en gee voorkeur aan aansoekers uit die benoemde groepe. Kandidate met _
- gestremdhede word aangemoedig om aansoek te doen. NWK behou die reg voor om die pos nie te vul nie._
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