{"id":17153,"date":"2024-07-01T16:36:51","date_gmt":"2024-07-01T14:36:51","guid":{"rendered":"https:\/\/www.jda.org.za\/archived\/?p=17153"},"modified":"2024-07-15T11:44:18","modified_gmt":"2024-07-15T09:44:18","slug":"senior-internal-auditor-2","status":"publish","type":"post","link":"https:\/\/www.jda.org.za\/archived\/senior-internal-auditor-2\/","title":{"rendered":"SENIOR INTERNAL AUDITOR"},"content":{"rendered":"<p class=\"tm7\"><strong>SALARY PACKAGE: R792 837 \u2013 R1 189 254 TCTC (including benefits)<\/strong><\/p>\n<p>&nbsp;<\/p>\n<p><strong>PURPOSE OF THE POSITION:<\/strong> Reporting to the Senior Manager: Internal Audit the role will coordinate and lead the review, evaluation as well as the reporting on internal controls, processes, policies and mechanisms to ensure that they are adequate, effective and in compliance with regulatory principles, standards and guidelines.<\/p>\n<p><strong>KEY PERFORMANCE AREAS:<\/strong> \u2022 The role will be responsible to lead the execution of planned and ad hoc audits as assigned. \u2022 Monitor own task allocation and that of Internal auditors and Trainees. \u2022 Prepare draft engagement letters for review and approval by Senior Manager: Internal Audit. \u2022 Prepare the audit programmes. \u2022 Lead the identification of factors causing deficient conditions and recommend courses of action to improve the conditions. \u2022 Lead the analysis of documents, apply tests and prepare working papers. \u2022 Supervise preparation of the Risk and Control Matrix. \u2022 Test the effectiveness and efficiency of controls by inspecting documents, observing processes, performing recalculations and analysis of documentation. \u2022 Review working papers of internal auditors and trainees and supervise the work of internal auditors and trainees. \u2022 Coordinate the completeness of working papers and audit related documentation for quality review by the Senior Manager: Internal Audit. \u2022 Sound knowledge of PFMA, MFMA, MSA, Treasury Regulations and IIA standards. \u2022 Sound knowledge of Risk Management Framework and King Code. \u2022 Prepare preliminary audit findings (informal query sheet) that clearly highlight internal control weaknesses and risks, as well as recommendations. \u2022 Consult with management on the appropriateness of potential control and\/or procedural changes and the possible impact on the current\/ future control environment. \u2022 Keep abreast of trends, theories and practices underlying the rendering of service. \u2022 Ensure completeness of audit file upon completion of an audit. Perform probity audits on the procurement process. Perform execution of an ad hoc audits as may be allocated.<\/p>\n<p><strong>Education and experience required:<\/strong><\/p>\n<p>\u2022 Matric\/ Grade 12<br \/>\n\u2022 Degree in Internal Auditing\/Finance\/Accounting or equivalent (NQF Level 7)<br \/>\n\u2022 Minimum 5 years\u2019 experience in the Public sector or municipal environment<br \/>\n\u2022 Proficiency in data analytics and related tools is highly desirable.<br \/>\n\u2022 Strong understanding of modern audit practices and trends, particularly in data analytics and risk-based auditing.<br \/>\n\u2022 SAICA post-articles experience\/ Certifications such as CIA, CA(SA) \/CISA are an added advantage.<br \/>\n\u2022 Valid Driver\u2019s license a must<\/p>\n<p><strong>Closing date:<\/strong> 19 July 2024<\/p>\n<p><strong>Please take note that only online applications will be considered.<\/strong><\/p>\n<p><strong>Please apply by using the following link below:<\/strong><br \/>\n<strong>APPLY ONLINE VIA THIS LINK: <a href=\"https:\/\/share-eu1.hsforms.com\/1wuh9IlH8QYiokZfuk6ESBAew554\">https:\/\/share-eu1.hsforms.com\/1wuh9IlH8QYiokZfuk6ESBAew554<\/a><\/strong><\/p>\n<p><strong>ENQUIRIES ONLY:<\/strong><br \/>\n<strong>Contact Person:<\/strong> Barbra Maimela<br \/>\n<strong>Tel No:<\/strong> 011 688 7800<\/p>\n<p><strong>Correspondence will be with short-listed candidates only. <\/strong><\/p>\n<p><strong>Should you not hear from us within 30 days of the closing date, please consider your application unsuccessful.<\/strong><\/p>\n<p><strong>Johannesburg Development Agency is an equal opportunity employer and position will be filled in line with its EE targets<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"<p>SALARY PACKAGE: R792 837 \u2013 R1 189 254 TCTC (including [&hellip;]<\/p>\n","protected":false},"author":31,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_mi_skip_tracking":false,"footnotes":""},"categories":[14,8600],"tags":[],"class_list":["post-17153","post","type-post","status-publish","format-standard","hentry","category-careers-1","category-careers-2024"],"publishpress_future_workflow_manual_trigger":{"enabledWorkflows":[]},"_links":{"self":[{"href":"https:\/\/www.jda.org.za\/archived\/wp-json\/wp\/v2\/posts\/17153","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.jda.org.za\/archived\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.jda.org.za\/archived\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.jda.org.za\/archived\/wp-json\/wp\/v2\/users\/31"}],"replies":[{"embeddable":true,"href":"https:\/\/www.jda.org.za\/archived\/wp-json\/wp\/v2\/comments?post=17153"}],"version-history":[{"count":4,"href":"https:\/\/www.jda.org.za\/archived\/wp-json\/wp\/v2\/posts\/17153\/revisions"}],"predecessor-version":[{"id":17264,"href":"https:\/\/www.jda.org.za\/archived\/wp-json\/wp\/v2\/posts\/17153\/revisions\/17264"}],"wp:attachment":[{"href":"https:\/\/www.jda.org.za\/archived\/wp-json\/wp\/v2\/media?parent=17153"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.jda.org.za\/archived\/wp-json\/wp\/v2\/categories?post=17153"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.jda.org.za\/archived\/wp-json\/wp\/v2\/tags?post=17153"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}