GPG Internal Auditor- Gauteng Provincial Government Jobs in Johannesburg

• Reference Number :
  refs/014337
• Directorate :
  Office of the Chief Executive Officer
• Number of Posts :
  1

• Package :
  R 40 422. 86
• Enquiries :
  HR DEPARTMENT : 011 0320 250

Requirements :

• • Degree/ Diploma/ NQF Level 7 in Internal Auditing and IAT Qualification
  • Qualifications and experience in terms of the minimum competencies prescribed by National Treasury.
  • At least five (5) years’ related experience
  • Ability to work under pressure
  • Extensive knowledge and understanding of risk, control and auditing methodologies
  • Good communication, interpersonal, presentation, and conflict resolution skills
  • Must be a member of the institute of the Internal Audit

Duties :

• • Discuss the audit approach with the departments concerned
  • Perform risk assessments for the purpose of the audit plan and make sure that the high-risk issues are included in the audit plan
  • Research key compliance aspects related to controls, risk, accounting procedures and practices, performance management and loss control for inclusion into the plan and program
  • Conduct investigations and implement procedure by analysing records and paper trials, conducting interviews and, testing and/ or verifying information and data
  • Implement Audit investigative processes to determine irregularities or non- compliance
  • Assist in ensuring that the investigation has prepared comments, opinions and conclusions in respect of the investigation and findings
  • Prepare/ review audit finding reports for submission to the Chief Audit Executive
  • Report finding of review to the Chief Audit Executive and monitor implementation of recommendations from quality review reports in operations
  • Participate in various meetings and provide comments/ opinions pertaining to matters of governance, risk management and internal control processes
  

Notes :

• People with disabilities are also encouraged to apply.

Employer :
Metropolitan Trading Company

Location :
Braampark

Closing Date :
29-06-2022

Please Notes :

• Due to the large number of applications we envisage receiving, applications will not be acknowledged. If you
  do not receive any response within 3 months, please accept that your application was not successful.