(Readvert) Senior Specialist

8 hours ago

Johannesburg, South Africa Transnet Full time

**_ Equity Statement :Preference will be given to suitably qualified Applicants who are members of the_**
**_designated groups in line with the Employment Equity Plan and Targets of the Organisation/Operating_**
**_Division._**

**_ Alternative Application Methods: (Completed Curriculum Vitae to be submitted)_**

Post:
E-mail:
Fax:
before the closing date of the advertisement.

Note: if you have not been contacted within 30 days of the closing date of this advertisement please consider your

We urge all our employees, clients, members of the public and our suppliers to report any kind of fraud or corruption at

**_ Operating Division : Transnet Corporate Centre_**

**_ Position Title : Senior Specialist : HVT_**

**_ Employee Group : Permanent_**

**_ Department : Internal Audit_**

**_ Location : Johannesburg_**

**_ Reporting To : GM: Proactive Assurance Audits_**

**_ Grade Level : C_**

**_ Reference Number : 6004003_**

**_ Position Purpose:_**
- Leads and manages the development, execution and monitoring of the Group-wide High Value Tenders (HVTs) Proactive

assurance plan, in accordance with the International Standards for the Professional Practice of Internal Auditors (ISPPIA).
- Leading practice and national legislative frameworks.

**_ Position outputs:_**

Influence HVT Assurance Strategy Development:

- Evaluate business risk exposures relating to integrated value chain operations.
- Develop and oversee execution of the strategic three-year internal audit plan which is risk-based and aligned to Transnet’s

risk profile, PFMA, Treasury Regulations and related Instructions and Guidelines
- Regularly update the strategic three-year Internal Audit plan to ensure that it appropriately responds to emerging risks.
- Drive the process audits that will embrace effectiveness, efficiency, economy of business processes in order to add value.
- Supervise the teams to ensure timely execution of Internal Audit Plan.
- Ensure all audits are executed in accordance with the quality standards and applicable legislations
- Provide an annual written assessment on the adequacy and effectiveness of the system of internal control and risk

management for relevant portfolio to input into the overall report to the Audit Committee, the Board and other Board
- committees.
- Provide real-time assurance where necessary to ensure successful implementation.
- Support the performance of continuous auditing on high risk areas.
- Execute Internal Audit Plan in accordance with approved internal audit budget, for the OD assurance portfolio.
- Monitor and drive for performance of regular follow up reviews to ensure timely implementation of management actions

across all ODs.
- Provide Advisory Services to strengthen the system of Internal Control:

- Support the evaluation of business risk exposures relating to the risk based internal audit universe, using insights from

advanced data analytics.
- Develop and oversee execution of the strategic three-year internal audit plan which is risk-based and aligned to Transnet’s

risk profile.
- Regularly update the strategic three-year Internal Audit plan to ensure that it appropriately responds to emerging risks.
- Drive Continuous audits that will embrace effectiveness, efficiency, economy of business processes in order to add value.
- Supervise the teams to ensure timely execution of Internal Audit Plan.
- Ensure all audits are executed in accordance with the quality standards.
- Provide insights into the annual written assessment on the adequacy and effectiveness of the system of internal control and

risk management for the audit universe to input into the overall report to the Audit Committee, the Board and other Board
- committees.
- Execute Internal Audit Plan in accordance with approved internal audit budget, for the portfolio.
- Track and monitor trend analysis to inform regular follow up reviews.

Provide Assurance and Advisory Services to strengthen the system of Internal Control:

- Attend various Governance Forums within the Operating Divisions to make relevant recommendations with regards to

process and performance enhancements and strengthening the system of internal controls.
- Evaluate business risks on a quarterly basis and align advisory projects accordingly.
- Ensure TIA undertakes advisory projects that will have high impact on the business.
- Support the development of Internal Control Frameworks for the portfolio.
- Drive the extensive use of benchmarks in order to derive value add on performance audits.
- Support the integrated/combined assurance activities.

Utilize Data Mining and Analysis to identify risks and trend:

- Review the data mining and analytics required for HVT assurance projects and ensure that they are risk-based.
- Optimize and embed CAATS in all internal audits where applicable.
- Provide monthly reports to GM and internal reporting structures where required with exception reports and trends on

various key data to support reporting on audit o

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