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.