Job Description

Department
University of Venda -> Vice Chancellor and Principal -> Internal Auditing
Job Title
SENIOR INTERNAL AUDITOR (D087) (P7)
Post Level
Grade 7
Job Type
Support - Univen Funded
Closing Date
14/11/2025
Job Requirements

• A Bachelor's degree in Auditing, Accounting, Finance, or a closely related discipline.
• Active membership in good standing with the Institute of Internal Auditors South Africa (IIASA).
• At least five (5) years of proven experience in the field of auditing.
• Progress toward a professional certification such as CIA, IAT, or PIA is preferred; holding such a qualification will be considered an advantage.
• Prior experience within the Higher Education sector is beneficial.

Duties:

• Collaborate closely with the Head of Department: Internal Audit to coordinate and support audit initiatives.
• Develop comprehensive audit plans aligned with established methodologies.
• Participate in risk assessments to detect potential vulnerabilities or fraudulent activities.
• Evaluate internal controls for effectiveness, efficiency, and adherence to University policies and regulatory standards.
• Review audit documentation prepared by interns, internal auditors, and co-sourced teams to ensure proper formatting, referencing, and compliance with re-performance standards.
• Uphold audit quality standards throughout all engagements.
• Contribute to the drafting of audit reports, highlighting key findings and actionable recommendations.
• Maintain open communication with audit team members and University management regarding audit progress and outcomes.
• Ensure accurate documentation of audit procedures, observations, and recommendations.
• Complete and sign off the file review checklist within ten (10) days of project completion.
• Conduct bi-monthly follow-ups on internal audit findings and monitor the implementation of corrective action plans.
• Provide advisory support to management and stakeholders on process improvements and risk mitigation strategies.
• Coordinate meetings and manage logistical arrangements related to audit activities.
• Promote ongoing awareness of internal audit practices across the University.
• Stay abreast of evolving audit methodologies, industry standards, and best practices.
• Engage in continuous professional development to maintain and enhance auditing competencies.

Skills Required