Internal Auditor Post at Johannesburg Water
DEADLINE: 01 June 2023
Internal Auditor Post at Johannesburg Water
- INTERNAL AUDITOR – REF: INTERAU-JWEX378/2023
- REMUNERATION: R968 064.00 TOTAL COST TO COMPANY PER ANNUM
PURPOSE
To provide assurance on the adequacy and effectiveness of internal controls by conducting value adding risk-based audits in accordance with International Standards for the International Standards for the Professional Practice of Internal Auditing (ISPPIA) to ensure risk are managed to acceptable levels and assist in the achievement of the company’s strategic objectives.
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KEY RESPONSIBILITIES
Develop and schedule audit plans for projects. Develop resource plans, programmes and targets. Identify and source the required resources. Conduct risk assessment and develop risk matrix. Develop audit programs and procedures. Execute audits as per operational plans, strategies, policies and procedures. Conduct audits in terms of professional internal audit standards. Manage audits in terms of approved project plan. Ensure audits are completed per approved audit plan. Prepare and distribute audit findings and recommendations to management. Compile a report and discuss with relevant stakeholders. Review approved final audit reports and assess progress. Submit monthly and quarterly progress reports to the Manager: Internal Audit. Conduct follow up audits to ensure action plans and recommendations are adhered to and implemented. Perform any additional ad hoc audits or investigations as per rotational plan. Provide training to interns and other staff where applicable.
JOB REQUIREMENTS
Essential qualifications and experience:
• BCom / B Tech Degree/ National Diploma in Auditing and Accounting (NQF 6 or 7).
• 5 years internal audit experience of which 3 years must have been at Senior Internal Auditor level or an audit management position.
• Code B drivers’ license
Please forward your CV and qualifications to: [email protected] quoting the relevant reference number and job title in the subject line of your correspondence
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THE END.
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