• Reference Number :
  • Directorate :
    Office of Chief Executive Officer
  • Number of Posts :
  • Package :
    R 1 136 343.31 (Annual Package)
  • Enquiries :
    Human Resource Department: (011) 032 0250

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 :

  • People with disabilities are also encouraged to apply

Employer :
Metropolitan Trading Company

Location :

Closing Date :

Criteria Questions
Do you have five (5) years of experience in similar role?
Are you a Certified Internal Auditor (CIA)?
Do you have a professional qualification on IT System Audit/ Risk Analysis?
Do you have two (2) years Telco industry experience?
Do you have Degree in internal Auditing/ B Com, Postgraduate degree at NQF Level 8 ?

Please Notes :

  • Due to the large number of applications we envisage receiving, applications will not be acknowledged. If you
    do not receive any response within 3 months, please accept that your application was not successful.