Internal Auditor: Operations: Inta19017

1 day ago


Ekurhuleni Gauteng, South Africa City of Ekurhuleni Full time

Location- City of Ekurhuleni- Remuneration- R 529 560.00 to R 726 468.00 - Basic salary per annum (plus benefits)- Assignment Type- Permanent**Minimum Requirements**:

- B Degree in Auditing or Accounting or relevant equivalent NQF Level 7 qualification
- 3 years internal audit operations experience
- A valid driver's license

**Core Responsibilities**:

- Ensure efficient and effective planning, execution and reporting of audits related to operations audit
- Execute audit assignments as per the approved audit plan
- Perform audit work in compliance with the Global Internal Auditors Standard at all times
- Implement risk management, governance and compliance practices
- Ensure that audit work is executed efficiently within the prescribed time allocated
- Escalate unresolved delivery and quality issues to operational management and process owners.
- Plan, advise on, perform and document audits, and report on the resolution of any weaknesses and shortcomings.
- Execute the assigned work program that cover the scope and objectives that are based on the risk analysis of the relevant audit project Ensure that audit work and evidence are properly documented within the Audit Management System as per the Internal Audit approved methodology, to substantiate the contents of the audit reportEnquiries: Tel: 0860 54 3000

The City of Ekurhuleni subscribes to the principles of the Employment Equity Act and reserves the right to appoint, not appoint or to appoint laterally.



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