• Reference Number :
  • Directorate :
    Office of the Chief Executive Officer
  • Number of Posts :
  • Package :
    R 40 422. 86
  • Enquiries :
    HR DEPARTMENT : 011 0320 250

Requirements :

  • • Degree/ Diploma/ NQF Level 7 in Internal Auditing and IAT Qualification
    • Qualifications and experience in terms of the minimum competencies prescribed by National Treasury.
    • At least five (5) years’ related experience
    • Ability to work under pressure
    • Extensive knowledge and understanding of risk, control and auditing methodologies
    • Good communication, interpersonal, presentation, and conflict resolution skills
    • Must be a member of the institute of the Internal Audit

Duties :

  • • Discuss the audit approach with the departments concerned
    • Perform risk assessments for the purpose of the audit plan and make sure that the high-risk issues are included in the audit plan
    • Research key compliance aspects related to controls, risk, accounting procedures and practices, performance management and loss control for inclusion into the plan and program
    • Conduct investigations and implement procedure by analysing records and paper trials, conducting interviews and, testing and/ or verifying information and data
    • Implement Audit investigative processes to determine irregularities or non- compliance
    • Assist in ensuring that the investigation has prepared comments, opinions and conclusions in respect of the investigation and findings
    • Prepare/ review audit finding reports for submission to the Chief Audit Executive
    • Report finding of review to the Chief Audit Executive and monitor implementation of recommendations from quality review reports in operations
    • Participate in various meetings and provide comments/ opinions pertaining to matters of governance, risk management and internal control processes

Notes :

  • People with disabilities are also encouraged to apply.

Employer :
Metropolitan Trading Company

Location :

Closing Date :

Criteria Questions
Do you have 5-7 years experience auditing in the local sector ?
Do you have Degree/ Diploma/ NQF Level 7 in Internal Auditing and IAT Qualification?
Do you belong to any professional body (IISA)?
Are you studying towards CIA certifications?

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.