Internal Auditor

2 weeks ago

City of Tshwane Gauteng, South Africa Zeal HR Full time

An excellent opportunity has become available to join a leader within the Construction Services industry, as an Internal Auditor. The role is based in the Pretoria area.

**Requirements**:
***
- Degree / Diploma in Finance or Legal
- Working towards a professional compliance office registration
- Knowledge of audit processes
- Knowledge of computerised systems
- 1-2 years’ management experience
- Ability to maintain knowledge of legislative changes and developments

**Responsibilities**:
**Develop and Implementing Policies and Procedures to Assure Compliance with regulatory and third party agreements. (30%)**
- Take Full responsibility and accountability for implementing policies and procedures to ensure compliance with regulatory and third-party agreements
- Formulating a compliance strategy to manage risk within business processes
- Interacting with third parties e.g. auditors, financiers

**Conduct audits and investigations (20%)**
- Take Full responsibility and accountability for conducting audits and investigations
- Establishing an audit plan
- Auditing controls at each branch
- Auditing internal processes and procedures
- Reporting on all audit findings
- Reporting noncompliance to management
- Recording and tracking all audit findings and recommendations by Exco

**Ensure compliance on Project Applications (5%)**
- Take Full responsibility and accountability for ensuring compliance on projects
- Checking that securities are in place before clearance is given on a project
- Checking that all documents are in place and valid
- Checking that all required signatures are in place
- Checking that bank profiles are in accordance with signed mandates

**Ensure Compliance on Projects (5%)**
- Checking that all client companies are registered on CIPC and have a tax clearance
- Keeping a register of all insurance policies and ensuring that fees are paid
- Review monthly signed reconciliations
- Verify that site visitations by Support Manger
- Auditing internal policies and procedures on existing projects

**Other Management, Administration and Reporting Responsibilities (20%)**
- Manage the Internal Auditor
- Create and Capture profiles for new projects on Umbrella
- Review Application Appointment letter / documentation to ensure the content complies with internal policies.
- Reporting - Summarize capital and maintenance programmes, collecting information from various stakeholders

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