Senior Internal Auditor

2 weeks ago

Port Elizabeth, South Africa Coega Development Corporation Full time

The Senior Internal Auditor is accountable to the Chief Audit Executive of the Coega Development Corporation (CDC).
- MANDATE
- The incumbent is required to provide strong backup to the Chief Audit Executive in managing the internal auditing activities and execution of internal audit plans.
- DESCRIPTION3 RESPONSIBILITIES AND OBLIGATIONS

In pursuance of the primary objectives of this job, the senior Internal auditor is required to:

- Planning and Execution
- Lead and conduct Internal audits to assess the effectiveness of internal controls, risk management, and governance processes.
- Ensure audits are completed on time and within budget.
- Identify and evaluate significant risk areas within the organization.
- Develop risk-based audit programs to address key risk areas.
- Provide recommendations to mitigate identified risks.
- Reporting and Communication:

- Prepare and present audit findings and recommendations to senior management and prepare summary report for the audit committee.
- Ensure clear and concise communication of audit results and follow-up on corrective actions.
- Compliance and Standards:

- Ensure compliance with internal policies, procedures, and regulatory requirements.
- Stay updated with changes in laws and regulations affecting the organization.
- Implement and maintain audit standards and best practices.
- Implement and maintain internal audit procedures and methodologies.
- Team Leadership and Development:

- Supervise and mentor junior auditors and audit staff.
- Provide training and development opportunities to enhance the skills and knowledge of the audit team.
- Foster a collaborative and supportive team environment.
- Continuous Improvement:

- Identify opportunities for improving audit processes and methodologies.
- Implement innovative audit techniques and tools to enhance audit efficiency and effectiveness.
- Promote a culture of continuous improvement within the audit function.
- Coordinate with external auditors to ensure comprehensive audit coverage.
- Facilitate the exchange of information and support external audit activities. Execute audits according to audit coverage plan,
- Compile summary reports based on the audits, and liaise with senior management on audit matters
- Performing special audits/ reviews as may be required by management from time to time;
- Any other requests from CAE.

4 REQUIREMENTS
- An appropriate Degree in Auditing/Accounting field or equivalent;
- Post Graduate Degree will be an added advantage;
- Minimum 5 - 8 years audit experience, 3 of which is at a supervisor/managerial level;
- Must be a Certified Internal Auditor (CIA);
- Experience in Auditing of projects will be an added advantage;
- Proficiency in audit software and data analytics tool;
- Proficiency in data analytics and audit software;
- Ability to analyze complex financial data and identify areas for improvement;
- Strong problem-solving skills and attention to detail;
- Ability to work independently and as part of a team.

**CLOSING DATE: 23 January 2025**

**CDC is an employment equity employer and placement will be in accordance with our Employment Equity Plan.**

LOCATION: Gqeberha - Head Office

EMPLOYMENT TYPE: PERMANENT
- GRADE: D1

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