Snr Internal Auditor

7 days ago

Johannesburg, South Africa Unique Personnel Full time

**Job Number**
- 63710

**Job Type**
- Permanent

**Job Title**
- Snr Internal Auditor

**Computer Skills**

**Industry**
- Government Administration

**City**
- Johannesburg (Incl. Northern Suburbs)

**Province**
- Gauteng
- Requirements:
- National Diploma or B Degree in Auditing or Financial Accounting or equivalent qualification Post graduate degree will be an added advantage
- CIA certification or parts thereof will be an added advantage
- Professional membership with IIA will be an added advantage
- Minimum of five (05) years working experience in the related field
- Extensive knowledge of internal audit methodologies, tools, systems and procedures
- Extensive knowledge and understanding of the International Standards for the Professional Practice of Internal Auditing
- Knowledge and understanding of the Public Finance Management Act and Treasury Regulations Knowledge and understanding of the Risk Management Framework
- Knowledge and understanding of King IV and King Code
- Extensive knowledge of governance issues within the public sector
- Knowledge and understanding of the AARTO Act, National Road Traffic Act and any other legislation and regulations impacting on road traffic
- Proficiency in English
- Driver’s licence will be an added advantage. Required competencies:

- Interpersonal skills
- Writing and presentation skills
- Analytical skills
- Organisational skills
- Administration skills
- Good record keeping
- Fraud awareness
- Report writing skills
- Communication skills
- Investigation skills
- Databases and/or spreadsheets
- Problem solving and analysis
- Negotiating and influencing skills
- Planning and analysis
- Hard working
- Develop policies, processes and standard operating procedures relating to own area of specialization
- Provide specialist input in the development of Operational Plans and Organisational Strategy
- Execute work plans and drive the evidence collection in real time
- Produce reports against the implementation of work plans
- Respond to audit findings with complete evidence, on time
- Implement documented data management practices
- Comply to policies and procedures in the unit
- Strategic, operational planning and management of audit projects:

- Contribute to the development of Internal Audit strategic and operational plans
- Prepare draft reviews for Internal Audit charter annually or when it is required
- Provide inputs in the area of improvement on the internal audit methodology annually or when it is required
- Collect background information on the area to be audited ( preliminary survey)
- Prepare engagement letters for allocated audits as per approved annual audit plan
- Facilitate the opening meeting during the audit
- Document the system description
- Prepare the risk and control matrix
- Prepare quality audit program
- Execution of audit projects and preparation of quality audit reports:

- Prepare working papers with relevant and sufficient evidence in accordance with the RTIA internal audit methodology
- Prepare draft findings and discuss them with management
- Clear all review notes raised by the Manager: Internal Audit
- Prepare a complete audit file as per internal audit methodology
- Compile accurate and concise audit report
- Facilitate closing meetings during the audit
- Prepare management/progress reports as requested by the Manager: Internal Audit
- Prepare submission as needed by the Unit
- Submit client satisfactory surveys to management at the end of each audit
- Optimisation of the Section
- Keep up to date with new developments and changes in own field and within RTIA
- Share new information and best practice trends with colleagues
- Proactively introduce improvement opportunities in line with best practice to optimise organisational success
- Partner with management to optimise productivity and team work effectiveness
- Maintain ownership for own work, performance management and development
- Maintain open and honest communication
- Engage in problem solving and continuous improvement processes to optimise output of the area Demonstrate visible ownership of business wide initiatives impacting on area of accountability.**Inherent Requirements**
- National Diploma or B Degree in Auditing or Financial Accounting or equivalent qualification Post graduate degree will be an added advantage
- CIA certification or parts thereof will be an added advantage
- Professional membership with IIA will be an added advantage
- Minimum of five (05) years working experience in the related field
- Extensive knowledge of internal audit methodologies, tools, systems and procedures
- Extensive knowledge and understanding of the International Standards for the Professional Practice of Internal Auditing
- Knowledge and understanding of the Public Finance Management Act and Treasury Regulations Knowledge and understanding of the Risk Management Framework
- Knowledge and understanding of King IV and King Code
- Extensive knowledge of governance issues within the publ

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