Job Description

To manage the execution of the internal audit plans with the aim to provide an impartial, accountable, transparent and efficient assurance and consulting audit results within the RSR. Furthermore, to contribute to the provision of value-adding internal audit service by adhering to a systematic and disciplined approach in evaluating the adequacy and effectiveness of risk management, control, and governance process.

MINIMUM QUALIFICATION

• NQF Level 7 Internal Auditing or Accounting, B Tech: Internal Auditing, BComm. Degree (Auditing) or BComm Degree (Accounting)
• Minimum of 5 years Internal Auditing experience
• 3 years Risk Management experience
• 4 Yearsxe2x80x99 experience in a managerial role
• Internal Audit Technician (IAT)
• Professional Internal Auditor (PIA)

• Knowledge of transport legislation and
• Knowledge of corporate governance principles
• Knowledge of Risk Management Frameworks
• Knowledge of Auditing Systems
• Knowledge of RSR Act
• Public Sector Risk Management Framework
• Knowledge of The Public Finance Management Act (PFMA), Preferential Procurement Policy Framework Act (PPPFA) and Treasury Regulations
• Applicable Legislative and Regulatory Framework

• Qualification in ICT (in addition to the minimum qualification above)
• Certifications in the ICT environment
• Experience in managing ICT related audit projects

• Knowledge of transport legislation and
• Knowledge of corporate governance principles
• Knowledge of Risk Management Frameworks
• Knowledge of Auditing Systems
• Knowledge of RSR Act
• Public Sector Risk Management Framework
• Knowledge of The Public Finance Management Act (PFMA), Preferential Procurement Policy Framework Act (PPPFA) and Treasury Regulations
• Applicable Legislative and Regulatory Framework

• Implement the approved Audit plan
• Manage internal audit scope and plan
• Follow-up on implementation of audit recommendations
• Provide independent, objective assurance and consulting services
• Implement relevant frameworks, policies, plans for the provision of audit assurance and consulting services
• Perform and control the full audit cycle including risk management and control management over operationsxe2x80x99 effectiveness, financial reliability and compliance with all applicable directives and regulations
• Communicate risks identified during execution of audit project
• Establish and maintain effective relations with stakeholders
• Manage subordinates by allocating work, assessing progress, coaching/ training and motivating
• Provide required training and development to staff to ensure optimal performance

• If you are interested in applying for the above-mentioned positions, and for further details of the positions, please visit the RSR recruitment portal https://rsr.mcidirecthire.com/external/currentopportunities
• Applications must be supported by a motivational / application letter, comprehensive curriculum vitae, certified copies of qualifications and a certified copy of your identity document.
• Applications which do not comply with the abovementioned requirements, as well as those received late, will not be considered.
• The RSR reserves the right to do vetting of references, credentials, criminal records (where applicable) and work experience of any candidate.
• ONLY candidates with the qualifying criteria will have an opportunity to be screened and shortlisted for the process.
• The shortlisted candidates must be willing to complete a competency assessment and medical assessment for inspectors in light of the inherent requirements of the job
• Correspondence will be limited to shortlisted candidates only.
• If you have not been contacted within a period of eight (8) weeks after the closing date of this advertisement, please accept that your application has been unsuccessful.
• In line with the Employment Equity Policy of the Railway Safety Regulator, preference will be given to suitable candidates from the designated groups where applicable.
• The RSR reserves the right not to fill any advertised position.
• The processing of your personal information by the Railway Safety Regulator will be done in accordance with the POPI Act 4 of 2013.
• ENQUIRIES: Please direct queries to Recruitment@rsr.org.za