Senior Internal Auditor Ref No: H&Scogta027

Job title : Senior Internal Auditor REF NO: H&SCOGTA027 Job Location : Gauteng, Pretoria Deadline : December 11, 2024 Quick Recommended Links Jobs by Location Job by industries REQUIREMENTS  : A three-year National Diploma or Bachelor's Degree in Internal Auditing at NQF level 6/7 as recognised by SAQA.
2 years' appropriate experience in Internal Audit.
Proficiency in MS Excel and MS Word.
Additional Requirements (Advantage): TeamMate Audit Management System.
Generic Competencies: Quality of work.
Initiative.
Interpersonal relations.
Planning and execution.
Reliability.
Communication and teamwork.
Technical Competencies: Knowledge of operational and performance audits.
Risk management and audit practices.
Public Finance Management Act.
Treasury Audits.   DUTIES  : The successful candidate will perform the following duties: Coordinate the development of audit planning documents which include, the system description and audit program.
Conduct audits as per audit programs and complete audit working papers as per auditing standards and internal audit methodology.
Raise findings of inadequate controls, prepare draft communication of findings and discuss with management.
Follow-up on agreed management action plans Accounting / Financial Services  jobs