Chief Internal Auditor
Gauteng Province
Johannesburg, ZA
4d ago

Requirements

  • Degree in internal Auditing / B Com, Postgraduate degree at NQF Level 8 and CIA, CA (SA) will be an added advantage
  • 5 years of experience in similar role
  • Valid membership of the Institute of Internal Auditors.
  • Extensive knowledge and understanding of risk, control and auditing methodologies
  • Good communication, interpersonal, presentation, and conflict resolution skills
  • Computer literate.
  • A valid driver’s license is essential Duties
  • Design, develop and direct the organization’s strategic internal audit vision, direction and objectives as well as communication thereof taking into consideration the risk profile of the organization.
  • Develop and design internal audit manuals, policies and associated plans aligned to IIA Standards.
  • Proactively identify and understand potential threats, identifying opportunities, actions / events that will adversely affect MTC’s ability to achieve its strategic objectives
  • Monitor the organizational risk profile, the potential impact and the control environment.
  • Establish and facilitate the use of appropriate internal audit methodologies, tools and techniques.
  • Establish, maintain and ensure continuous monitoring of processes to improve organizational controls.
  • Assist in the investigation of significant suspected fraudulent activities within the organization and notify management and the Audit & Risk Committee of the results.
  • Take overall responsibility for tracking of open internal and external audit findings within the organization.
  • Manage people within the department including recruitment and retention of employees to carry out key activities.
  • Accountability for the overall efficiency in service delivery within the division.
  • Ensure adherence to financial budget allocation. Notes We encourage people with disabilities and from other diverse backgrounds to apply
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