Job Description

Required Qualifications and Experience (non-negotiable) B.com Internal Auditing/ Accounting coupled with B.com Honors/ Postgraduate Diploma in Internal Auditing/ Accounting 6 years of experience in conducting risk based internal audits at a senior level, preferably from the State-Owned Entities. Valid IIA membership. Qualified CIA and CA (preferable) SEND CV, CERTIFIED COPIES OF QUALIFICATIONS AND ID TO mmabatho@bantuxbatho.co.za REF: SA2023 PLEASE MAKE SURE THE COPIES ARE RECENTLY CERTIFIED (NOT MORE THAN 3 MONTHS) NOTE: Applications sent via indeed will be automatically rejected. Applications without attachments of certified copies of qualifications and ID will not be considered. Please DONT NOT Apply if you do not meet the requirements. Key Performance Areas: Manage advocacy of Internal Audit, and make presentation to Exco, management forum and any other internal forum on the role of internal audit, audit output and audit report. Keep abreast of changes in legislation and act in advisory capacity to communicate such changes to management thereby creating awareness of the impact on the organisation. Manage the sourced Internal audit Foundation and review work performed by service provider to ensure that work carried out is in accordance with the internal audit plan. Act in the capacity of middleman / mediator between the business and the service provider to ensure that the service provider receives all necessary information. Manage the Execution of the Internal Audit Plan. Manage the planning phase input 3-year Internal Audit plan to define scope and budget requirements. Produce Audit report, submit to Line Manager and present it to Exco. Prepare report for Audit and Risk Committee. Prepare quarterly activity report and submit to Line Manager. Manage and lead auditors. Prepare performance management contract on annual basis and review PDP every two months. Monitor compliance to policies. Monitor adherence to standard of Institute of Internal Auditors and prepare Internal Audit Charter submit it to Line Managers. Job Type: Contract
Contract length: 9 months Salary: R32,420.23 per month Application Question(s):

• Are you a Certified Internal Auditor?
• Do you have 6 years experience in Auditing?
• Do you IIA Membership?

Application Deadline: 2023/11/06